BO Maintenance Handbook

Project plan for TATA SKY SAP Support Ver 1.
BW-BO Handbook
For
TATA SKY SAP SUPPORT
Version 1.0
Aug-09
Revision Details:
Version No./ Revision Release Date Change type (add/ Revision description
No. del/chg)
1 2-Sep-09 New New Creation
Owners : Sudhir Chiruvolu/ Mehul Chopra
TCS Confidential
Project plan for TATA SKY SAP Support Ver 1.1
TCS Confidential
Table of Content
S.No Contents
1 Standard Delivered Reports
2 Custom Reports Delivered
3 BI-BO Basics/Architecture & Data Movement
4 BO-Details
5 Dimension Details
6 Universe V/S Reports
7 BI - Line Item Details
8 DB - CPU Utilization
9 Process Chain Scheduling
10 Tata Sky Landscape
11 SAP R3->BI - Coverage
12 BI-Std-Custom-Queries
13 Z-Tables used in BI Reports
14 BI -Cubes
15 Ad-Hoc Universes
16 Crystal V/s WebI
TCS Confidential
Table of Content S
t
a
Description t
Standard Reports Developed in BW-BO i
Z-Reports Developed & Delivered in BW-BO c
BI-BO Basics/ Architecture Details, Data Flow from R/3, BW to BO S

List of Standard/Ad-hoc universes, Custom Universes, Voyager Reports h
e
Dimension Details of All the Reports - Custom & Standard e
Universes Built for Standard Report t
BW Data Incremental Growth
Sample BI-BO Load Monitoring
SAP BI DATA LOADING FROM R/3 Production
Tata Sky R/3, BW, BO Landscape
Coverage of Tables, Column Fields of SAP R/3
Total Custom & Standard Queries Released in BI
Z-Tables used in BI Reports
Cubes, DSO, Infoset & Multiprovider in BI - Custom & Standard
Ad-Hoc Universes for reporting, their Dimensions & Key Figures
Difference B/w Crsystal and WebI Reports
TCS Confidential
Standard Delivered Reports
Sr. No. Infoprovider
1 0FIAR_C03
2
3
4 0FIAR_C02
5
6
7 0FIAP_C02
8
9
10
11 0PUR_C01
12
13
14
15
16
17
18
19
20
21
22
23
24
25 0PUR_C04
26 0PUR_C01
27 0PUR_C04
28
29 0SD_C03
30
31
32
33
34
35
36
37
38
39
40
41 0FIAA_C12
42
43 0FIAA_MC1
44 0FIAA_C11
45 0FIA_DS11
46
47 0FIA_DS12
48 0FITX_O01
49
50
51 0IC_C03
52
53
54
55
56
57
58
59 0SD_C03
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75 0IC_C03
76
77
78 0SD_C03
79 ZFIAR_O03_Q0001_CR
82 0FIAP_C02
83 0FIA_MDS2
84 0FIA_DS11
85 0IC_C03
86 0IC_C03
87 0IC_C03
88 0IC_C03
89 0IC_C03
90 0IC_C03
91 0IC_C03
92 0IC_C03
93 0SD_C03
94 0FIGL_C10
95 0FIGL_C10
Reports TOC
Desc
Customers: Overview (Credit Management)
Due date for net payment analysis
Overdue Analysis(Credit Management)
Customers: DSO Analysis for a Period (Credit Management)
DSO Analysis, current period
DSO Analysis, Timeline (Credit Management)
Account payable Overview
Top N Credit Memos (Credit Management)
Top N Overdue Credit Memos (Credit Management)
Top N Overdue Invoices (Credit Management)
Average delivery time - material
Average delivery time - vendors
Country comparison - raw materials - GR value
Extraction query to create Vendor-Export file for D&B
Fulfillment rate - deliveries
Number of Vendors per Material
Order values
Ordering activities
Overall and Mean Purchase Order Value
Price trends over last three months
Purchase order quantities
Quantities: PO - delivery - invoice
Values: Purchase order - delivery - invoice
Variances, goods receipt
Purchasing group Analysis
Vendor comparison (purchasing values)
Purchasing group analysis - quantities
Purchasing group analysis - values
Billing documents
Credit memos
Deliveries
Incoming orders
Incoming Orders by Plant
Incoming Orders of the Last 12 Months
Order and Sales Values
Order, Delivery and Sales Quantities
Overview: Freight Documents and Invoices
Sales Order and Sales Revenue Values by Sales Representative
Sales order material
Sales Volume Decrease per Business Partner
Asset List
Comparison of Values
Asset History Sheet
Transaction Data Report
Asset Acquisitions
Investments by Quarter
Annual Value (Delta)
Advance Sales Tax Return - General
Advance Tax Return : Italy/Spain
EC Sales List - General
Average Stock Value Over Time
Receipt and Issue Quality Inspection Stock
Receipt and Issue Stock in Transit
Scrap
Stock in Quality Inspection
Stock in Transit
Stock Overview: Materials
Stock Overview Over Time
Direct Business Volume per ADM
Dun & Bradstreet Duplicate Customers to one DUNS Number
Dun & Bradstreet Rationalization for All Customers
Error-free sales order processing
Fulfillment Rate
Fulfillment Rate: Values
Preselection Business Partner
Preselection of Top Ten Customers
Returns per Business Partner
Returns per Customer and Month
Returns per Customer Top N
Sales Order and Sales Revenue Values from the Last 12 Months
Sales Volume Development per Business Partner
Top 10 Materials Based on Incoming Orders of Last 12 Months
Warehouse Workload History - Deliveries
Warehouse Analytics - Obsolescence and Variance
Valuated Stock (as of 3.1 Content)
Stock Overview (as of 3.1 Content)
Decrease in Sales
Credit Memos: Days Overdue for Alert (Credit Management)
Invoices: Days Overdue for Alert (Credit Management)
List of Open Items for Due Date Analyses
Top N Invoices (Credit Management)
Asset History Sheet by Period
Inventory Aging
Days' Supply
Demand Supply Match
Inventory Turnover
Stock Overview
Stock Overview - extended
Warehouse Stock Analytics – Inventory Turnover
Valuated Stock
Data Source for Cross Selling analysis
FI_GL_Balance_Display
FI_GL_Balance_Cumulative_Relative_To_Previous_Year
Query Module
ZFIAR_C03_Q1001 FI
ZFIAR_C03_Q0002 FI
ZFIAR_C03_Q1003 FI
ZFIAR_C02_Q1003 FI
ZFIAR_C02_Q0001 FI
ZFIAR_C02_Q1002 FI
0FIAP_C02_Q0001 FI
ZFIAR_O03_Q1003 FI
ZFIAR_O03_Q1004 FI
ZFIAR_O03_Q1002 FI
ZPUR_C01_Q0005 MM
ZPUR_C01_Q0001 MM
ZPUR_C01_Q0014 MM
ZPUR_C01_DB_Q04 MM
ZPUR_C01_Q0003 MM
ZPUR_C01_Q0021 MM
ZPUR_C01_Q0015 MM
ZPUR_C01_Q0012 MM
ZPUR_C01_Q0023 MM
ZPUR_C01_Q0019 MM
ZPUR_C01_Q0011 MM
ZPUR_C01_Q0017 MM
ZPUR_C01_Q0004 MM
ZPUR_C01_Q0018 MM
ZMMPUR_C04_Q01 MM
ZPUR_C01_Q0013 MM
ZPUR_C04_Q0003 MM
ZPUR_C04_Q0002 MM
0SD_C03_Q007 SD
0SD_C03_Q005 SD
0SD_C03_Q006 SD
0SD_C03_Q004 SD
0SD_C03_Q00004 SD
0SD_C03_Q0025 SD
0SD_C03_Q009 SD
0SD_C03_Q010 SD
0SD_C03_Q0001 SD
0SD_C03_Q024 SD
0SD_C03_Q0012 SD
0SD_C03_Q0019 SD
ZFIAA_C12_Q0001 FI
ZFIAA_C12_Q0002 FI
ZFIAA_MC1_Q0001 FI
ZFIAA_C11_Q0001 FI
ZFIA_DS11_Q0007 FI
ZFIA_DS11_Q0002 FI
ZFIA_DS12_Q0001 FI
ZFITX_O01_Q0001 FI
ZFITX_O01_Q0004 FI
ZFITX_O01_Q0002 FI
0IC_C03_Q0031 MM
0IC_C03_Q0002 MM
0IC_C03_Q0004 MM
0IC_C03_Q0020 MM
0IC_C03_Q0007 MM
0IC_C03_Q0008 MM
0IC_C03_Q0030 MM
0IC_C03_Q0032 MM
ZSD_C03_Q0022_BO SD
ZSD_C03_DB_Q0002_BO SD
ZSD_C03_QDB001_BO SD
ZSD_C03_Q011_BO SD
ZSD_C03_Q008_BO SD
ZSD_C03_Q0014_BO SD
ZSD_C03_Q0021_BO SD
ZSD_C03_Q025_BO SD
ZSD_C03_Q0100_BO SD
ZSD_C03_Q003_BO SD
ZSD_C03_Q012_BO SD
ZSD_C03_Q0023_BO SD
ZSD_C03_Q0101_BO SD
ZSD_C03_Q0026_BO SD
ZSD_C03_Q0003_BO SD
0FIA_DS12_Q0002 FI
ZIC_C03_Q0025_BO MM
ZIC_C03_Q0015_BO MM
ZIC_C03_Q0013_BO MM
ZSD_C03_Q0024_BO SD
ZFIAR_O03_Q1006 FI
ZFIAR_O03_Q1005 FI
ZFIAR_O03_Q0001_CR FI
ZFIAR_O03_Q1001 FI
ZFIA_MDS2_Q0001 FI
ZFIA_DS11_Q0003 FI
0IC_C03_Q0021 MM
0IC_C03_Q0018 MM
0IC_C03_Q0023 MM
0IC_C03_Q0017 MM
0IC_C03_Q0012 MM
0IC_C03_Q0022 MM
ZIC_C03_Q0024_BO MM
ZIC_C03_Q0006_BO MM
ZDM_CXS_Q0002_BO SD
0FIGL_C10_Q0001 FI
0FIGL_C10_Q0002 FI
Custom Delivered Reports
Sr No. R3 Report Name
1
2
3 ZFI_CR_AGEING
4 ZST_CLG_CUST
5 ZFI_COLLREP
6 ZST_CLG_VEND
7 ZBLANKFORMS
8
9 ZMM_WARRANTY
10 ZSRG
11 ZCAPOP
12 ZCCR
13 ZFIPUR
14 ZMM_CENVAT
15 ZMM_VATREG
16 ZMMCOGS
17 ZRECON_PLANT
18 ZSTOCK_STATEMENT
19
20 ZMM03
21 ZMMSTIN
22 ZMB51
23 ZFI_CRREG
24 ZMM_POREG
25 ZPRG
26 ZFAREG
27
28 ZSDSALES
29 ZSDREG
30
31 ZFI_DNREG
32
33
34 ZFI_CFREG
Reports TOC
Desc
Credit Note Register for Service Tax and Educational Cess

Credit Note Register TDS
Creditors ageing report
Service tax clr: Customer Inv wise
Collection Report
Service tax clr: Vendor Inv wise
Transaction to show the unused FORMF
MM Purchase order register Open Items
STB Warranty Report
Service Tax Register
CAPEX/OPEX PR/PO Report
Cost center report
FI Purchase register
Cenvat Register
Vat Register
Transaction for COGS
Plantwise Reconcilation Report
Plant wise & material wise the unrestricted & the stock in transit
Plant wise & material wise stock at the vendor location

Stock Transfer Report-Outwards
Stock Transfer Report-Inwards
Material Doc. List
Credit Note Register for Price Diffrences
MM Purchase order register All Items
Transaction for Purchase Register
Fixed_Asset_Register
Fixed_Asset_Depreciation_Posted
Sales_Order_Report
Sales Register Report - STB / Accessories
Sales Register Report - RCV
Debit Note Registr for VAT
Debit Note Register for TDS/No Tax
Debit Note Register for Service Tax
Cash Flow Report
Infoprovider Name Query Name Module Prio
ZFI_I07 ZFI_I07_Q0002_BO FI
ZFI_104 ZFI_I04_Q0001 FI
0FIAP_C03 & 0FIAP_C02 ZFIAP_C03_Q0001 FI
ZFI_IO2 ZIS_IO2_Q0002 FI
ZFI_I03 ZFI_I03_Q0001_BO FI
ZSTVEN_IS ZIS_IO1_Q0003 FI
ZMM_O02 ZMM_O02_Q0001 MM
ZZMM_O07 ZMM_O07_Q0001 MM
ZFI_O05 ZFI_O05_Q0001 FI
ZFIPUR_I1 ZFIPUR_I1_Q0001 BO FI
ZMM_I01 ZMM_I01_Q0001 MM
ZMM_O14 ZMM_O14_QBO01 MM
ZMM_014 ZMM_O14_Q0002 MM
ZMM_O15 ZMM_O15_Q0002_BO MM
ZMM_I02 ZMM_I02_Q0002_BO MM
ZFI_I07 ZFI_I07_Q0001 FI
ZPUR_I01 ZPUR_I01_Q001 MM
OFIA_DS12 ZFIA_DS12_Q0001 FI
OFIA_DS13 ZFIA_DS13_Q0001_TEST FI
ZIS_I01 ZIS_I01_SD_Q0001 SD
ZSD_O03 ZSDREG_Q0001 SD
ZSD_O03 ZSDREG_Q0002 SD
ZFI_I07 ZFI_I07_Q0003 FI NO
ZFI_O06 ZFI_O06_Q0001 FI NO
Remarks
No data in production
No data in production
BI-BO Basics/Architecture & Data Movement
Infoproviders Nature of data

DSO Transaction data
Infocube Summarised data
infoset Combination of DSO and Infocube
Multi providers Combination of DSO and Infocube
Voyager
Designed for OLAP analysis
data best used for Best for summarised data, charts
Scheduling Not possible
Drill down fuctionality Possible
User flexibility High
BO
Universe
Classes
Data Data is classified as : Dimention or Detail or Measure
Dimention: Invocie no, customer no i.e. master data
Detail : Customer address i.e details of master data
Measure: Values againt the dimetion i.e amount, numbers etc
BW
Info Object: all the types of Types of data i.e types of Characteritics
data are clubbed in to info Attribute
object Text
Hieracheies
Key figures Trasaction data

Numbers or transaction details about the master data
DSO
Indexes Not possible, hence report will take tim
Type of data Transaction data
Universe creation possibility Not possible
Z Reports This is used
Universe created Std + Z universe
- Advantages of XIR3 Vs R2
nt TOC
Option -1 i.e. Voyager Option- 2 i.e. WEBI

Bex Query ==> Voyager
Bex Query ==> Voyager Bex Query ==> Universe ==> WEBI
Bex Query ==> Voyager
Bex Query ==> Voyager Bex Query ==> Universe ==> WEBI
WEBI Crytal reports

Adhoc reports
Hybrid of Voyager & crystal reports
Possible Differences attached at end of
Possible worksheet
High
** Analysis based on the spread sheet on local system is possible. For this WEBI rich client installat
on or Detail or Measure
er no i.e. master data
details of master data
metion i.e amount, numbers etc
acteritics
Address of customer and other details
Description of customer etc
Grouping details
s about the master data
Infocube infoset
Possible NA
Summarised data Combination of DSO and Infocube
Possible not Possible
This is used
Option- 3 i.e. Crystal reports
Differences attached at end of worksheet
s WEBI rich client installation is required.
Multi providers
NA
Combination of DSO and Infocube
Possible
List of Standard/Ad-hoc universes, Custom Universes, Voyager Reports
Sl.No Nature
1 Std. Universe
2 Std. Universe
3 Std. Universe
4 Std. Universe
5 Std. Universe
6 Std. Universe
7 Std. Universe
8 Std. Universe
9 Std. Universe
10 Std. Universe
11 Std. Universe
12 Std. Universe
13 Std. Universe
14 Std. Universe
15 Std. Universe
16 Std. Universe
17 Std. Universe
18 Std. Universe
19 Std. Universe
20 Std. Universe
21 Std. Universe
22 Std. Universe
23 Std. Universe
24 Std. Universe
25 Std. Universe
26 Std. Universe
27 Std. Universe
28 Std. Universe
29 Std. Universe
30 Z_Universe
31 Z_Universe
32 Z_Universe
33 Z_Universe
34 Z_Universe
35 Z_Universe
36 Z_Universe
37 Z_Universe
38 Z_Universe
39 Z_Universe
40 Z_Universe
41 Z_Universe
42 Z_Universe
43 Z_Universe
44 Z_Universe
45 Z_Universe
46 Z_Universe
47 Z_Universe
48 Z_Universe
49 Z_Universe
50 Z_Universe
51 Z_Universe
52 Z_Universe
53 Z_Universe
54 Z_Universe
55 Z_Universe
56 Z_Universe
57 Z_Universe
58 Z_Universe
59 Z_Universe
60 Z_Universe
61 Voyager
62 Voyager
63 Voyager
64 Voyager
65 Voyager
66 Voyager
67 Voyager
68 Voyager
69 Voyager
70 Voyager
71 Voyager
72 Voyager
73 Voyager
74 Voyager
75 Voyager
76 Voyager
77 Voyager
78 Voyager
79 Voyager
80 Voyager
81 Voyager
82 Voyager
83 Voyager
84 Voyager
85 Voyager
86 Voyager
87 Voyager
88 Voyager
89 Voyager
90 Voyager
91 Voyager
92 Voyager
93 Voyager
94 Voyager
95 Voyager
96 Voyager
97 Voyager
98 Voyager
99 Voyager
100 Voyager
101 Voyager
102 Voyager
103 Voyager
104 Voyager
105 Voyager
106 Voyager
107 Voyager
108 Voyager
109 Voyager
110 Voyager
111 Voyager
112 Voyager
113 Voyager
114 Voyager
115 Voyager
116 Voyager
117 Voyager
118 Voyager
119 Voyager
120 Voyager
121 Voyager
122 Voyager
123 Voyager
124 Voyager
125 Voyager
126 Voyager
127 Voyager
128 Voyager
129 Voyager
130 Voyager
131 Voyager
132 Voyager
133 Voyager
134 Voyager
135 Voyager
dard/Ad-hoc universes, Custom Universes, Voyager Reports
List of universes / Voyager Connections
FI_Overdue_Analysis_Credit Management
FI_Credit_Memos_Days_Overdue_for_Alert_Credit_Management
FI_Invoices_Days_Overdue_for_Alert_Credit_Management
FI_STD_List of Open Items for Due Date Analyses
FI_TopN_Invoices_Credit_Management
FI_STD_Asset History Sheet
FI_Cumulated Movements
FI_STD_Asset History Sheet by Period
FI_Advance_Sales_Tax_Return
FI_Advance_Tax_return_Italy_Spain_n
FI_EC_Sales_List_General
MM_STD_Inventory_aging
MM_STD_Days_Supply
MM_STD_Inventory_Turnover
MM_Material Stocks_Movements
MM_STD_Stock Overview Extended
MM_STD_Warehouse_Stock_Analytics_Inventory_Turnover
SD_Sales Overview
FI_Annual Value Delta
FI_FIAR_Line Item
FI_FIAR_Transaction Data
MM_Purchasing Data
MM_Purchasing Groups
FI_Period_Value_Delta
FI_FIAP_Transaction_Data
FI_FIAP_Line_Item
FI_STD_Transaction_Data_Report_DSO
FI_ZFI_Credit_Note_Register_for_Price_Differences
FI_ZFI_Credit_Note_Register_for_Service_Tax_Educational_Cess
FI_ZFI_Credit_Note_Register_TDS
FI_ZFI_Creditors_Ageing_Report
FI_ZFI_Customer_Wise_Service_Tax
FI_ZFI_COLLECTION_REPORT
FI_ZFI_Vendor_Wise_Service_Tax
MM_ZMM_BLANKFORMS
MM_ZMM_Purchase_Order_Register_All_Items
MM_ZMM_Purchase_Order_Register_Open_Items
MM_ZMM_STB_WARRANTY
MM_ZMM_Service_Tax_Register
MM_ZMM_CAPEX_OPEX
FI_ZFI_Debit_Note_Register_for_VAT
FI_ZFI_Debit_Note_Register_for_TDS_No_Tax
FI_ZFI_DebitNote_Register_For_ServiceTax
FI_ZFI_Cost_Center_Report
FI_ZFI_FI_PURCHASE_REGISTER
MM_ZMM_Transaction_for_Purchase_Register
MM_ZMM_Cenvat_Register
MM_ZMM_VAT_Register
MM_ZMM_Transaction_For_COGS
MM_ZMM_Plantwise_Reconciliation
MM_ZMM_Stock_Statement
MM_ZMM_Plant wise and material wise stock at the vendor location
MM_ZMM_Stock_Transfer_Report_Outwards
MM_ZMM_Stock_Transfer_Report_Inwards
MM_ZMM_Material_Document_List
FI_ZFI_Fixed_Asset_Register
FI_ZFI_Fixed_Asset_Depreciation_Posted
SD_ZSD_Sales_Order
Order values
Ordering activities
Billing documents
Credit memos
Deliveries
Incoming orders
Asset List
Asset Acquisitions
Demand Supply Match
Scrap
Stock in Transit
Fulfillment Rate
Comparison of Values Detail
Decrease in Sales
Total
TOC
Module Dimension
FI 4 Std. Universe
FI 21 Z_Universe
FI 3 Voyager
FI 21
FI 3
FI 4
FI 13
FI 6
FI 10
FI 14
FI 11
MM 4
MM 4
MM 4
MM 13
MM 6
MM 2
MM 13
SD 31
FI 10
FI 32
FI 8
FI 13
MM 20
MM 12
FI 13
FI 8
FI 34
FI 5
FI 12
FI 13
FI 8
FI 4
FI 7
FI 14
FI 9
MM 5
MM 19
MM 18
MM 14
MM 30
MM 36
FI 15
FI 14
FI 12
FI 11
FI 24
MM 24
MM 20
MM 22
MM 17
MM 2
MM 6
MM 6
MM 24
MM 27
MM 24
FI 8
FI 10
SD 14
FI 8
FI 6
FI 1
FI 2
FI 2
FI 2
FI 3
FI 3
FI 3
MM 4
MM 4
MM 4
MM 1
MM 5
MM 8
MM 5
MM 4
MM 8
MM 6
MM 4
MM 5
MM 5
MM 6
MM 4
MM 6
MM 4
MM 4
SD 6
SD 6
SD 7
SD 6
SD 7
SD 4
SD 6
SD 6
SD 6
SD 7
SD 4
SD 3
FI 4
FI 2
FI 8
FI 4
FI 5
FI 5
MM 5
MM 1
MM 3
MM 3
MM 1
MM 1
MM 3
MM 5
MM 5
SD 3
SD 3
SD 1
SD 6
SD 6
SD 6
SD 1
SD 6
SD 6
SD 6
SD 6
SD 7
SD 6
SD 5
SD 6
FI 4
MM 4
MM 1
MM 3
MM 4
SD 3
1144
Universes Built on Standard Queries for Adhoc reporting
Universes Built for Z-Reports
Standard BO-BW reports
Count of List of universes / Voyager Connections Module

Nature FI MM
Std. Universe 19 9
Voyager 16 31
Z_Universe 14 16
Grand Total 49 56
SD Grand Total
1 29
28 75
1 31
30 135
Dimension Details of All the Reports - Custom & Standard
Sr. No. Module Nature Technical Name

1 FI #N/A ZFI_CRREG
2 FI #N/A
3 FI #N/A
4 FI #N/A ZFI_CR_AGEING
5 FI #N/A ZST_CLG_CUST
6 FI #N/A ZFI_COLLREP
7 FI #N/A ZST_CLG_VEND
8 MM #N/A ZBLANKFORMS
9 MM #N/A ZMM_POREG
10 MM #N/A
11 MM #N/A ZMM_WARRANTY
12 MM #N/A ZSRG
13 MM #N/A ZCAPOP
14 FI #N/A ZFI_DNREG
15 FI #N/A
16 FI #N/A
17 FI #N/A ZCCR
18 FI #N/A ZFIPUR
19 MM #N/A ZPRG
20 MM #N/A ZMM_CENVAT
21 MM #N/A ZMM_VATREG
22 MM #N/A ZMMCOGS
23 MM #N/A ZRECON_PLANT
24 MM #N/A ZSTOCK_STATEMENT
25 MM #N/A
26 MM #N/A ZMM03
27 MM #N/A ZMMSTIN
28 MM #N/A ZMB51
29 #N/A
FI ZFAREG
30 #N/A
FI ZFAREG
31 #N/A
SD ZSDSALES
32 Voyager
FI
33 Voyager
FI
34 FI Voyager
35 Voyager
FI
36 Std. Universe
FI
37 Voyager
FI
38 Voyager
FI
39 Voyager
FI
40 Voyager
FI
41 Voyager
MM
42 Voyager
MM
43 Voyager
MM
44 MM Voyager
45 Voyager
MM
46 Voyager
MM
47 Voyager
MM
48 Voyager
MM
49 Voyager
MM
50 Voyager
MM
51 Voyager
MM
52 Voyager
MM
53 Voyager
MM
54 Voyager
MM
55 Voyager
MM
56 Voyager
MM
57 Voyager
MM
58 Voyager
MM
59 Voyager
SD
60 Voyager
SD
61 Voyager
SD
62 Voyager
SD
63 Voyager
SD
64 Voyager
SD
65 Voyager
SD
66 Voyager
SD
67 Voyager
SD
68 Voyager
SD
69 Voyager
SD
70 Voyager
SD
71 Voyager
FI
72 Voyager
FI
73 Voyager
FI
74 Voyager
FI
75 #N/A
FI
76 Voyager
FI
77 Voyager
MM
78 MM Voyager
79 Voyager
MM
80 Voyager
MM
81 MM Voyager
82 MM Voyager
83 Voyager
MM
84 Voyager
MM
85 Voyager
MM
86 Voyager
SD
87 Voyager
SD
88 SD Voyager
89 Voyager
SD
90 Voyager
SD
91 Voyager
SD
92 SD Voyager
93 Voyager
SD
94 Voyager
SD
95 Voyager
SD
96 Voyager
SD
97 Voyager
SD
98 Voyager
SD
99 Voyager
SD
100 Voyager
SD
101 Voyager
FI
102 Voyager
MM
103 MM Voyager
104 Voyager
MM
105 Voyager
MM
106 Voyager
SD
107 #N/A
FI
108 #N/A
FI
109 #N/A
FI
110 #N/A
FI
111 #N/A
FI
112 #N/A
FI
113 Voyager
FI
114 FI #N/A
115 FI #N/A
116 FI #N/A
117 #N/A
FI
118 #N/A
MM
119 #N/A
MM
120 #N/A
MM
121 #N/A
MM
122 #N/A
MM
123 #N/A
MM
124 #N/A
MM
125 #N/A
SD
126 #N/A
FI
127 #N/A
FI
128 #N/A
FI
129 #N/A
FI
130 #N/A
FI
131 #N/A
FI
132 #N/A
FI
133 #N/A
MM
134 #N/A
MM
135 Voyager
FI
136 FI Voyager
om & Standard TOC
Description

Collection Report

STB Warranty Report


Cost center report
Cenvat Register
Vat Register

Material Doc. List
Sales_Order_Report



Order values
Ordering activities


Billing documents
Credit memos
Deliveries
Incoming orders

Asset List
Asset Acquisitions

Demand Supply Match

Scrap
Stock in Transit

Fulfillment Rate



Decrease in Sales

Asset History Sheet

Inventory Aging
Days' Supply
Inventory Turnover
Stock Overview

Valuated Stock
Annual Value Delta

Period Value Delta
FIAP_Transaction_Data
FIAP_Line_Item
FIAR_Line Item
FIAR_Transaction Data
Cumulated Movements
MM_Purchasing Data
Purchasing Groups
Infoprovider Query
ZFI_I07 ZFI_I07_Q0001
ZFI_I07 ZFI_I07_Q0002_BO
ZFI_104 ZFI_I04_Q0001
0FIAP_C03 ZFIAP_C03_Q0001
ZFI_IO2 ZIS_IO2_Q0002
ZFI_I03 ZFI_I03_Q0001_BO
ZSTVEN_IS ZIS_IO1_Q0003
ZMM_O02 ZMM_O02_Q0001
ZZMM_O07 ZMM_O07_Q0001
ZFI_O05 ZFI_O05_Q0001
ZFIPUR_I1 ZFIPUR_I1_Q0001 BO
ZPUR_I01 ZPUR_I01_Q001
ZMM_I01 ZMM_I01_Q0001
ZMM_O14 ZMM_O14_QBO01
ZMM_014 ZMM_O14_Q0002
ZMM_O15 ZMM_O15_Q0002_BO
ZMM_I02 ZMM_I02_Q0002_BO
OFIA_DS12 ZFIA_DS12_Q0001
OFIA_DS13 ZFIA_DS13_Q0001_TEST
ZIS_I01 ZIS_I01_SD_Q0001
0FIAR_C03 ZFIAR_C03_Q1001
0FIAP_C02_Q0001
0FIAP_C02
0FIAP_C02 ZFIAR_O03_Q1003
ZPUR_C01_Q0005
0PUR_C01
ZPUR_C01_Q0001
0PUR_C01
ZPUR_C01_Q0014
0PUR_C01
0PUR_C01 ZPUR_C01_DB_Q04
ZPUR_C01_Q0003
0PUR_C01
ZPUR_C01_Q0021
0PUR_C01
ZPUR_C01_Q0015
0PUR_C01
ZPUR_C01_Q0012
0PUR_C01
ZPUR_C01_Q0023
0PUR_C01
ZPUR_C01_Q0019
0PUR_C01
ZPUR_C01_Q0011
0PUR_C01
ZPUR_C01_Q0017
0PUR_C01
ZPUR_C01_Q0004
0PUR_C01
ZPUR_C01_Q0018
0PUR_C01
0PUR_C04 ZMMPUR_C04_Q01
ZPUR_C01_Q0013
0PUR_C01
0PUR_C04 ZPUR_C04_Q0003
0PUR_C04 ZPUR_C04_Q0002
0SD_C03_Q007
0SD_C03
0SD_C03_Q005
0SD_C03
0SD_C03_Q006
0SD_C03
0SD_C03_Q004
0SD_C03
0SD_C03_Q00004
0SD_C03
0SD_C03_Q0025
0SD_C03
0SD_C03_Q009
0SD_C03
0SD_C03_Q010
0SD_C03
0SD_C03_Q0001
0SD_C03
0SD_C03_Q024
0SD_C03
0SD_C03_Q0012
0SD_C03
0SD_C03_Q0019
0SD_C03
0FIAA_C12 ZFIAA_C12_Q0001
0FIA_DS11 ZFIA_DS11_Q0007
0IC_C03_Q0031
0IC_C03
0IC_C03 0IC_C03_Q0023
0IC_C03_Q0002
0IC_C03
0IC_C03_Q0004
0IC_C03
0IC_C03 0IC_C03_Q0020
0IC_C03 0IC_C03_Q0007
0IC_C03_Q0008
0IC_C03
0IC_C03_Q0030
0IC_C03
0IC_C03_Q0032
0IC_C03
ZSD_C03_Q0022_BO
0SD_C03
ZSD_C03_DB_Q0002_BO
0SD_C03
0SD_C03 ZSD_C03_QDB001_BO
ZSD_C03_Q011_BO
0SD_C03
ZSD_C03_Q008_BO
0SD_C03
ZSD_C03_Q0014_BO
0SD_C03
0SD_C03 ZSD_C03_Q0021_BO
ZSD_C03_Q025_BO
0SD_C03
ZSD_C03_Q0100_BO
0SD_C03
ZSD_C03_Q003_BO
0SD_C03
ZSD_C03_Q012_BO
0SD_C03
ZSD_C03_Q0023_BO
0SD_C03
ZSD_C03_Q0101_BO
0SD_C03
ZSD_C03_Q0026_BO
0SD_C03
ZSD_C03_Q0003_BO
0SD_C03
0FIA_DS12_Q0002
0FIA_DS12
0IC_C03 ZIC_C03_Q0025_BO
0IC-MP04 ZIC_MP04_Q0004_BO
0SD_C03 ZSD_C03_Q0024_BO
ZFIAR_O03_Q0001_CR ZFIAR_O03_Q1006
ZFIAR_O03_Q0001_CR ZFIAR_O03_Q1005
ZFIAR_O03_Q0001_CR ZFIAR_O03_Q0001_CR
0FIAA_MC1 ZFIAA_MC1_Q0001
0FIA_MDS2 ZFIA_MDS2_Q0001
0FITX_O01 ZFITX_O01_Q0001
0IC_C03_Q0021
0IC_C03
0IC_C03_Q0018
0IC_C03
0IC_C03_Q0017
0IC_C03
0IC_C03_Q0012
0IC_C03
0IC_C03_Q0022
0IC_C03
0SD_C03 ZDM_CXS_Q0002_BO
0FIAA_C12 Not Applicable
0FIAA_C13 Not Applicable
0FIAP_C02 Not Applicable
0FIAP_C03 Not Applicable

0FIAR_C03
Not Applicable
0FIAR_C02 Not Applicable
0FIAA_C11
Not Applicable
Not Applicable
0PUR_C01
0MMPUR_C04
Not Applicable
0FIGL_C10 0FIGL_C10_Q0001
0FIGL_C11 0FIGL_C10_Q0002
Universe
FI_ZFI_Credit_Note_Register_for_Price_Differences
FI_ZFI_Credit_Note_Register_for_Service_Tax_Educational_Cess
FI_ZFI_Credit_Note_Register_TDS
FI_ZFI_Creditors_Ageing_Report
FI_ZFI_Customer_Wise_Service_Tax
FI_ZFI_COLLECTION_REPORT
FI_ZFI_Vendor_Wise_Service_Tax
MM_ZMM_BLANKFORMS
MM_ZMM_Purchase_Order_Register_All_Items
MM_ZMM_Purchase_Order_Register_Open_Items
MM_ZMM_STB_WARRANTY
MM_ZMM_Service_Tax_Register
MM_ZMM_CAPEX_OPEX
FI_ZFI_Debit_Note_Register_for_VAT
FI_ZFI_Debit_Note_Register_for_TDS_No_Tax
FI_ZFI_DebitNote_Register_For_ServiceTax
FI_ZFI_Cost_Center_Report
FI_ZFI_FI_PURCHASE_REGISTER
MM_ZMM_Transaction_for_Purchase_Register
MM_ZMM_Cenvat_Register
MM_ZMM_VAT_Register
MM_ZMM_Transaction_For_COGS
MM_ZMM_Plantwise_Reconciliation
MM_ZMM_Stock_Statement
MM_ZMM_Plant wise and material wise stock at the vendor location
MM_ZMM_Stock_Transfer_Report_Outwards
MM_ZMM_Stock_Transfer_Report_Inwards
MM_ZMM_Material_Document_List
FI_ZFI_Fixed_Asset_Register
FI_ZFI_Fixed_Asset_Depreciation_Posted
SD_ZSD_Sales_Order
Voyager
Voyager
Voyager
Voyager
FI_STD_DSO_Analysis_Timeline_(Credit_Management)
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager
Voyager

MM_STD_Days_Supply
SD_Sales Overview

FI_Period_Value_Delta
FI_FIAP_Transaction_Data
FI_FIAP_Line_Item
FI_FIAR_Line Item
MM_Purchasing Data
Voyager
Voyager
No. of Dimensions Dimensions
12 1. Company code
2. Ref.Inv No
3. Document type
4. Ref.Inv Date
5. Cr.Note.Date
6. Posting date
7. Sales Tax ID
8. Customer Number 1
9. Item Text
10. Cr.Note.No
11. Customer
12. Fiscal year
13 1.Company code
2.Billing document
3.Document type
4.Ref.Inv.Date
5.Credit Note Date
6.Posting date
7.Sales Tax ID
8.Item Text
9.Cr.Note No
10.Customer
11.Item
12.Ref.Inv.No
13.Fiscal year
8 1.Document type
2.Cr.Note Date
3.Posting date
4.Item Text
5.Cr.Note.No
6.Customer
7.Item
8.Permanent Account Nu
4 1. G/L Account
2. Document Type
3. Posting key
4. Spec. G/L Indicator
7 1. Invoice Date
2. Payment Date
3. Customer
4. Invoice No
5. Payment Doc. Number
6. Item
7. Condition Type Tax
14 1.Company code
2.BANK G/L Account
3.Document no.
4.Item
5.Document type
6.Posting key
7.Posting date
8.Instrument no
9.Customer
10.Credit/debit posting
11.Reverse Document Num
12.Customer Excise Additional Detail
13.Allocation number
14.Fiscal year/p
9 1. Item
2. Invoice Date
4. Clearing Doc Date
5. Vendor
6. Inv.no
7. Clearing Doc.Number
8. Invoice
9. Fiscal year/period
1. Plant
2. Receiving Plant of t
3. Form Received Date
4. FormF Number
5 5. Single-Character Fla
19 1.PO Date
2.PO No.
3.Final Delivery
4.Order Number
5.Cost Center
6.Controlling Area
7.User ID
8.Doc.type
9.Item Category
10.Material Code
11.Material Group
12.Plant
13.Service Code
14.S Loc
15.Vendor Code
16.Material Description
17.Line Item No
18.Curren
1. PO Date
2. PO No.
3. Final Delivery
4. Order Number
5. Cost Center
6. Controlling Area
7. User ID
8. Document type
9. Item Category
10. Material Code
11. Material Group
12. Plant
13. Service Code
14. S Loc
15. Vendor
16. Material Description
18 17. Line I
14 1.Serial Number
2.Latest GR Date
3.Material
4.Plant
5.Storage location
6.Expiry Date
7.First GR Date
8.Manufacture Date
9.Manufactured before
10.Number of days in stock
11.Available Plant Name
12.Available SLOC Name
13.Current Status
14.Number of days of
1. MIRO no for invoices

2. Purchase Order No.
3. Chart of accounts
4. Vendor Invoice Date
5. Service Tax Category
6. Debit/Credit Ind.
7. GL Account
8. FI Invoice Number
9. Plant
10. Description
11. Posting date
12. Reference document
13. Vendor Invoice N
30
1. PO Date
2. Purchase Order
3. Purchase Requisition
4. Req Date
6. PR IO Number
7. PR Cost Center
8. Controlling Area
9. User ID
10. PO Type
11. PR G/L Account Code
12. PR A/c. Ass
13. PR Material
14. PR Plant
15. PR Service Code
36 16.
1. Company Code
2. Ref Inv No
3. Document type
4. Ref.Inv.Date
5. Document Date
6. Posting Date
7. Sales Tax ID
8. Reverse Document Num
9. Customer Number 1
10. Item Text
11. Document no.
12. Customer
13. VAT No/LST No
14. Customer2
15 15. Fiscal year
14 1.Company code
2.Ref. Inv No
3.Document type
4.Ref. Inv Date
5.Document Date
6.Posting date
7.Sales Tax ID
8.Reverse Document Num
9.Customer Number
10.Item Text
11.Document no.
12.Customer
13.Customer Excise Additional details
14.Fiscal year
12 1. Company Code
2. Ref Inv No
3. Ref Inv Date
4. Debit Note Date
5. Posting date
6. Reverse Document Num
7. Item Text
8. Document no.
9. Document type
10. Customer
11. Fiscal Year Variant
12. Fiscal Year
11 1. Cost Element
2. Functional area
3. Posting date
4. Period
5. Document Number
6. Posting Row
7. Region
8. State
9. Fiscal year
10. Transaction Currency
11. Currency
24 1.Account type
2.Tax Type
3.Sales Tax ID
4.Document type
5.Transaction Key Para
6.Condition Type Tax
7.FI related Tax and S
8.Vendor
9.Invoice Date
10.Posting date
11.Clearing
12.Clearing Doc.Number
13.Cost Center
14.Order
15.G/L Account
16.Document no.
1
2. Purchasing Order
3. POItem
4. Plant
5. Vendor
6. Material
7. Document Date PO
8. Purchasing doc. Type
9. Posting date (Inv
10. Storage location
11. Purchasing Invoice No
12. FISCAL YEAR
13. Movement Type
14. Material Doc. Item
15.
24
20 1. GRN FI Document No
2. Excise MIRO No.
3. Purchase Order No.
4. Purchasing Doc Date
5. Purchasing Doc type
6. GRN Date
7. Debit/Credit Indicator
8. Material No
9. GRN No
10. Material Doc. Item
11. Movement type
12. Plant
13. Excise Document Date
14. Pos
22 1. Purchase Order Date

2. Company code
3. Document Type
4. Document Date
5. Business Place
6. Material
7. GR Document number
8. Valuation type
9. Purchasing Order No
10. Purchase Order Item
11. Plant
12. GR Posting date
13. Delivery Note
14. Storage locat
17 1. Account type
2. Item in Mat Doc
3. FI Document no.
4. Item
5. Purchasing document
6. MM Document
7. Movement Type
8. Material
9. Posting date
10. Document Date
11. Debit/Credit
12. GLAccount
13. Plant
14. Storage location
15. Vendor Code
16. Internal O
2 1.Material
2.Plant
1. Material
2. Plant
3. Storage Location
4. Region
5. Fiscal Year
6 6. Unit of Measure
1. Material
2. Plant
3. Vendor
4. Region
5. Fiscal Year
6 6. Unit of Measure
24 1. Posting Date
2. Material
3. ST Document Number
4. Valuation type
5. Stock transfer Order/PO No
6. STO Line Item No
7. Sending Plant
8. ST Posting Date
9. Sendg plant Strg loc
10. Form F no
11. LR No
12. CST of Receiving Location
13. LST of Receiving Lo
27 1. STN No. 2
2. ST Date 2
3. STN NO. 1
4. Material
5. Material Document
6. GR Item no.
7. Valuation type
8. Stock Transfer Order/PO No
9. STO Line item no.
10. Receiving Plant
11. ST Date1
12. Posting Date
13. Receiving Storage Location
14. Form F No
15.
1. PO
2. Plant
3. Material
4. Vendor Account No.
5. Short description
6. Entry Date
7. Reference
8. Item in Mat Doc
9. Storage location
10. Item
11. User Name
12. Reason for Mvt.
13. Document Header Text
14. Material Document
24 16. G/L
1.Subnumber
2.Depreciation Area
3.Chart of Accounts
4.Asset
5.Asset Class
6.Cost Center
7.Company Code
8 8.Fiscal Year
1.Subnumber
2.Depreciation Area
3.Chart of Accounts
4.Asset
5.Asset Class
6.Cost Center
7.Company Code
8.Controlling Area
9.Fiscal year/period
10 10.Fiscal Year Variant
1.Batch
2.Distribution Channel
3.Division
4.Branch
5.Sales Area
6.Plant
7.Status
8.Conf Del Date
9.Zone
10.Sales Order
11.Region
12.Doc. type
13.Sold to party
14.Product
14
1. Document Type
2. Credit Control Area
3. Customer Number
4. Dunning Area
5. Dunning Block
6. Dunning Keys
7. Dunning Level
8 8. Posting Key
1.Account type
2.Credit control area
3.Customer Number
4.Document type
5.Posting key
6 6.Special G/L indicator
1 1.Customer
1.Company Code
2.Customer number
2
1.Customer
2.Time Series: 12 Periods into Past
2
1. Account number of supplier/vendor
2 2. Period/fiscal year
1.Customer
2.Document Number
3.Due Date for Net Payment
3
1.Customer
2.Document Number
3
1.Customer
2.Document Number
3
1. Material
2. Plant
3. Vendor Number
4 4. Calendar year/month
1. Material
2. Plant
3. Vendor Number
1. Material
2. Plant
3. Country Key
1 1. Vendor
1. Material
2. Plant
3. Purchasing Organization
4. Vendor number
5 5. Calendar Year/Month
1. Material
2. Material Group
3. Plant
5. Vendor
6. D-U-N-S Number
7. Calendar Day
1. Material
2. Plant
3. Vendor
4. Calendar year/month
5 5. Calendar year/week
1. Material
2. Plant
3. Vendor Number
1. Material
2. Material Group
3. Plant
5. Vendor
6. D-U-N-S Number
7. Calendar Year/Month
8 8. Calendar Year/Week
1. Material
2. Material Group
3. Plant
5. Vendor
1. Material number
2. Plant
3. Vendor number
1. Material
2. Material group
3. Plant
4. Vendor
1. Material
2. Material group
3. Plant
4. Vendor
1. Material
2. Material group
3. Plant
5. Vendor
2. Purchasing Group
3. Vendor number
1. Material
2. Material group
3. Plant
4. Purchasing organization
5. Vendor number
2. Purchasing Group
3. Vendor number
2. Purchasing Group
3. Vendor
1. Distribution Channel
2. Division
3. Material
4. Payer
5. Sales Organization
2. Division
3. Material
4. Payer
2. Division
3. Material
4. Payer
6. Ship - To Party
2. Division
3. Material
5. Sold-to Party
2. Division
3. Material
4. Plant
6. Sold-to Party
2. Line of Business
2. Division
3. Material
5. Customer (Optional Entry)
2. Division
3. Material
1. Material
2. Plant
4. Goods Recipient
5. Sold-to Party
2. Division
3. Material
4. Sales Executive
6. Sold-to Party
1. Material
2. Plant
1. Material
3 3. Business Partner Number for Sold-to Party
1.Asset Class
2.Balance Sheet Account: Acquisition and Production Costs
3.Company Code
4.Cost Center
4
1.Asset Class
2.Company Code
2
1. Subnumber
2. Asset
3. Asset Class
4. Cost Center
5. Company Code
6. Line Items
7. Transaction Type
8 8. Fiscal Year/Period
1.Asset Class
2.Asset
3.Company Code
4.Subnumber
4
1.Subnumber
2.Asset
3.Asset Class
4.Line Items
5.Transaction Type
5
1.Asset Class
2.Asset
3.Company Code
4.Cost Center
5.Subnumber
5
1.Material
2.Plant
3.Calendar Day
4.Calendar Year/Month
5 5.Calendar Year/Week
1 1.Calendar Year/Week
1. Material
2. Plant
1. Material
2. Plant
1 1.Plant
1 1. Plant
1. Material
2. Plant
1. Material
2. Plant
3. Calendar Day
1. Material
2. Plant
3. Calendar Day
1. Material
2. Sold-to Party
1. Sold-to Party
2. Sold-to PartyCountry
3 3. DUNS Number
1 1. Sold-to Party
2. Division
3. Material
2. Division
3. Material
2. Division
3. Material Number
5. Sold-to Party
1 1. Business Partner Number for Sold-to Party
2.Customer
4.Division
5.Material
6.Sales Organization
6
1.Business Partner Number for Sold-to Party
4.Division
5.Material
6
1.Customer
4.Division
5.Material
6
1.Customer
4.Division
5.Material
6
2. Division
3. Material
4. Sales Executive
6. Customer
2. Division
3. Material
5. Business Partner Number for Sold-to-Party
2. Line of Business
3. Material
2. Division
3. Material
5. Shipping point
1.Asset Class
2.Asset
3.Company Code
4.Subnumber
4
2.Material Type
3.Material
4.Plant
4
1 1.Plant
1. Material
2. Plant
1. Material
2. Plant
4 4. Material Type
2. Material
3 3. Sold-to Party
1.Document Type
2.Posting Key
3.Customer
4 4.Dunning Data
1.Account type
2.Document Number
3.Document type
4.Base Date
5.Clearing
6.Company Code
7.Country
8.Customer
9.Document Date
10.Dunning level
11.Item
13.Posting key
14.Posting date
15.Payment method
16.Spec. G/L indicator
21 17.Sp
1.Document Number
2.Customer
3 3.Due Date for Net Payment
1. Account Type
2. Document Number
3. Document Type
4. Base Date
5. Clearing
6. Company Code
7. Country
8. Customer
9. Document Date
10. Dunning Level
11. Item
12. Due Date for Net Payment
13. Posting Key
14. Posting Date
15. Payment Method
21 16. Spec. G/L
1.Customer
2.Document Number
3
1. Asset Class
2. Balance Sheet Account: Acquisition and Production
Costs
3. Company Code
4 4. Cost Center
1.Asset Class
2.Balance Sheet Account: Acquistion and Production
Costs
3 3.Transaction Type
6 2. Balance Sheet Account: Acquistion and Production Costs
10 3. Transaction Type
14
1.Document Number
2.Company Code
3.EU code
4.Subcontracting ID
5.Item
6.Posting Date
7.Indicator: Triangular Deal
8.Sales Tax ID
9.Fiscal Year/Period
10.Fiscal Year Variant
11 11.Tax Declaration Currency
1. Material
2. Plant
3. Calendar Day
4 4. Calendar Year
1. Material
2. Plant
3. Calendar Day
1. Material
2. Plant
3. Calendar Day
4 4. Calendar Year
1. Batch
2. Vendor
3. Material
4. Plant
5. Storage location
6. Stock Category
7. Stock type
8. Calendar Day
10. Calendar year / week
11. Calendar Year
12. Base Unit
13 13. Local currency
1. Material
2. Material Type
3. Plant
4. Calendar Day
6 6. Calendar Year
1. Material
2 2. Plant
1. Batch
2. Vendor
3. Material
4. Plant
5. Storage location
6. Stock Category
7. Stock type
8. Calendar Day
11. Calendar Year
12. Base Unit
1. Bill-to party
2. BP:Group (Hierarchy)
3. Payer
4. Ship-To Party
5. Sold-to party
6. Company code
7. Plant
8. Sales Representative
9. Sales group
10. Sales Office
11. Shipping point
12. Category
13. Product Category
14. Product
15. Material
31 16. Credit/d
1. Asset class
2. Bal.Sht.Act.APC
4. Company code
5. Cost Center
6. Controlling Area
7. Deprec. Area
9. Fiscal year
10 10. Currency
1.Asset class
2.Bal.Sht.Act.APC
3.Chart of accounts
4.Company code
5.Order
6.Cost Center
7.Controlling Area
8.Deprec. area
10.Posting period
12.Fiscal year
13 13.Currency
1.Company code
2.Vendor
3.Currency Type
5.Posting period
7.Fiscal year
8 8.Currency
1.Account type
2.Chart of accounts
3.G/L Account2
4.Document no
5.Document type
6.Document Date
7.Item Status
8.Due Date Item
9.Item
10.Posting key
11.Posting date
12.Spec. G/L indicator
13.Base Date
14.Cash discount 1
15.Cash discount 2
34 16.Ne
1. Account type
3. G/L Account2
4. Document type
5. Document Date
6. Item Status
7. Posting key
8. Posting date
9. Spec. G/L indicator
10. Base Date
11. Cash discount 1
12. Cash discount 2
13. Net due date
14. Clearing
15. Country
32 16.
1. Currency Type
2. Customer
3. Company Code
5. Posting period
7. Fiscal year
8 8. Currency
1. Bal.Sht.Act.APC
3. Asset Class
4. Company Code
5. Controlling Area
6. Depreciation Area
7. Cost Center
8. Transaction Type
10. Posting period
12. Fiscal year
13 13. Currency
1.Country
2.Flag for Contracts
3.Goods Receipt
4.Info record
5.Infotype
6.Material
7.Material group
8.Plant
9.Purchasing org
10.Reverse
11.Vendor
12.Version
13.Value type
14.Calendar Day
16.Calendar year / week
20 17.Fiscal year
1. Purchasing org.
2. Purchasing Group
3. Reverse
4. Vendor
5. Version
6. Value type
7. Calendar Day
1. Cost Center
2. Functional Area
3. G/L Account
4. Profit Center
5. Segment
6. Value Type
7 7. Fiscal Year/Period
1 G/L Account
uction Costs
Universes Built for Standard Report TOC
Universe Name
MM_STD_Days_Supply
SD_Sales Overview
Count of Universe Name

Universe Name
SD_Sales Overview
MM_STD_Days_Supply
Grand Total
TOC
Module
FI
FI
FI
FI
FI
FI
FI
FI
MM
MM
MM
MM
MM
MM
MM
FI
FI
FI
FI
SD
Standard Report Name

Stock Overview
Valuated Stock
Inventory Aging
Days' Supply
Inventory Turnover
Asset History Sheet
Query
ZFITX_O01_Q0001
ZFITX_O01_Q0004
ZFITX_O01_Q0002
ZFIAR_O03_Q1006
ZFIAR_O03_Q1005
ZFIAR_O03_Q0001_CR
ZFIA_MDS2_Q0001
ZFIAR_C03_Q1003
0IC_C03_Q0021
0IC_C03_Q0018
0IC_C03_Q0017
0IC_C03_Q0012
0IC_C03_Q0022
ZIC_C03_Q0024_BO
ZIC_C03_Q0006_BO
ZFIAR_O03_Q1001
ZFIA_DS11_Q0003
ZFIAR_C02_Q1002
ZFIAA_MC1_Q0001
ZDM_CXS_Q0002_BO
Total
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
Standard Report Name
Inventory Aging
Days' Supply
Inventory Turnover
Stock Overview
Valuated Stock
Asset History Sheet
Infoprovider Report Type
0FITX_O01 WebI
0FITX_O01 WebI
0FITX_O01 WebI
ZFIAR_O03_Q0001_CR WebI
0FIA_MDS2 WebI
0FIAR_C03 WebI
0IC_C03 WebI
0IC_C03 WebI
0IC_C03 WebI
0IC_C03 WebI
0IC_C03 WebI
0IC_C03 WebI
0IC_C03 WebI
0FIAP_C02 WebI
0FIA_DS11 WebI
0FIAR_C02 WebI
0FIAA_MC1 WebI
0SD_C03 WebI
BW Data Incremental Growth TOC
Data source Data source Description Nature

FI 0fi_gl_4 DSO Line item
FI 0fi_ap_4 DSO Line item
FI 0fi_ap_6 DSO Trasaction
FI 0fi_ar_4 DSO Line item
FI 0fi_ar_6 DSO Trasaction
FI 0fi_tx_4 DSO Line item
FI 0fi_aa_11 DSO Trasaction
FI 0fi_aa_12 DSO Depreciation
SD 0sd_c03 Cube Sales over view
SD 0sd_o06 DSO Billing condition data
MM 0ic_c03 Cube Materail stock movement
MM 0pur_o01 DSO Purchasing
MM 0pur_c04 Cube Purchasing
MM 0pur_c01 Cube Purchasing
MM ZMM_O01 DSO Capex/Opex
MM ZMM_O04 DSO Cenvat Register
MM ZMM_O09 DSO GRN Purchase Order Report
MM ZMM_O17 DSO PO Register-Open Items
MM ZMM_O05 DSO Purchase Order Register All It
MM ZMM_O11 DSO Reconciliation Plant
MM ZMM_O03 DSO Service Tax Register
MM ZMM_O14 DSO Stock Statement
MM ZMM_O15 DSO Stock Transfer Report Inwards
MM ZMM_O16 DSO Stock Transfer Report Outwar
MM ZZMM_O07 DSO Warranty Report
MM ZMM_O10 DSO ZMB51 - Material Document Li
MM ZBTEXT DSO Movement type description
MM ZMM_O08 DSO Details of consumption and C
MM ZPUR_O01 DSO Purchasing data
FI ZFI_O02 DSO GL Line Items
FI ZSD_O06 DSO Billing : Condition Data
FI ZFI_O04 DSO FIGL Line Items
FI ZFI_O01 DSO Ods for electronic line item
FI ZFI_O06 DSO Cash Flow Register
FI ZFI_O05 DSO FI Region-Functional Area wis
Total
Number of lines-29th July 30-Jul 31-Jul 1-Aug 2-Aug 3-Aug
8,963,020 88571 29236 23147 10385 17
446,923 423 495 1507 47 0
346,832 3232 9392 6400 1632 0
324,105 14433 1451 174 4 0
52,272 8048 4800 4672 944 32
926,370 1471 1789 2205 453 6
615,858 0 0 0 0 0
885,794 0 0 0 0 0
1,048,000 2100 2100 2200 250 15
1,047,926 1668 1742 2296 339 12
7,000,000 9947 11434 10596 10748 9285
420,000 2970 5758 7551 4405 0
4,700,000 8470 15000 18148 11850 0
4,700,000 5984 11500 15090 9500 0
8,715 4 12 58 2 0
945,380 1239 1778 1654 0 0
849,183 1227 1752 1644 0 0
555,976 190 300 3688 1886 471
623,265 184 190 3690 1886 471
355,808
48,838 1 62 1 0 0
678,532
124,384 134 149 166 0 0
134,625 21 22 25 30
122,219 1500 1500 1500 1600 1500
6,460,738 15086 5000 6000 5000 5000
1,664
6,460,738 15086 16530 6000 5000 5000
2,555,927 9897 13881 10877 0 0
8,963,020 88571 29236 23147 10385 17
199,754 1668 1742 2296 339 12
34,497
260,076
16
4,043,146 6097 9006 6503 56 2
64,903,601 288222 175857 161235 76741 21840

4-Aug 5-Aug 6-Aug
148574 37430 31683
933 581 904
2128 1712 1728
5933 4046 572
7056 8384 2896
1314 1221 2711
0 30 1090
0 30 1090
1800 1400 900
2003 1652 906
8431 8344 14521
4593 4067 4092
12000 11120 10600
9000 8130 8100
7 100 4
1468 1366 1255
1418 1322 1241
934 1122 1100
924 1102 1100
12810
5 37 0
13000
149 90 90
1500 1500 1500

5000 5000 6753
5000 5000 6753

12361 11322 10208
148574 37430 31683
2003 1652 906
6183 5804 5176
389291 160994 175372

Sample BI-BO Load Monitoring Before Go-Live
TOC
BW 31-Jul-09 1-Aug-09 2-Aug-09 3-Aug-09 4-Aug-09

CPU Utilisation 18% 20% 11% 17% 11%
Memory Utilisation 30% 32% 24% 33% 24%
BO
CPU Utilisation 9% 11% 10% 12% 11%
Memory Utilisation 20% 22% 21% 24% 18%
Sample BI-BO Load Monitoring After Go-Live
BW 7-Sep-09 8-Sep-09 9-Sep-09 10-Sep-09 11-Sep-09

CPU Utilisation
Memory Utilisation
BO
CPU Utilisation
Memory Utilisation
SAP BI DATA LOADING FROM R/3 Production
Process Chain - Process chain mechanism is used to extract data from R/3 Production to BW Production serve
process chains designed to extract data from R/3 production to BW production server.
Process Chain is used to -

• Automate the complex schedules in BW with the help of the event-controlled processing,
• Visualize the schedule by using network applications, and
• Centrally control and monitor the processes.
Transaction to check & Monitor the process chain is RSPCM. Below is the screen shot of monitoring the Data loa
Data required for all the Z & Standard reports will be loaded daily by below designed process chains.
LOADING MASTER DATA
Sr. No Process Chain Process Chain Description PC Variant Tech Name
1 ZFIA_MD Asset Accounting MD ZFIA_AA_MD

2 ZTSKY_MD Master Data ZTSKY_MD
Master Data Customer Sales and

3 ZTSKY_PLANT Plant and Service number ZTSKY_PLANT
FI TRANSACTIONAL DATA LOADING

1 ZTSKY General Ledger TSKY_START
2 ZTSKY_FIAR Process chain for FIAR ZTSKY_FIARLITEM
3 ZTSKY_FIAP FIAP ZTSKY_FIAP
4 ZTSKY_AA Asset Accouting ZTSKY_AA
MM TRANSACTIONAL DATA LOADING
1 ZTSKY_INVENTORY Inventory Management ZTSKY_INVENTORY
2 ZTSKY_PURCHASING Purchasing ZTSKY_PURCHASING

3 ZTSKY_START_MM MM Z Reports ZTSKY_MM
4 ZTSKY_START_MM02 MM Report ZTSKY_MM02
SD TRANSACTIONAL DATA LOADING

1 ZTSKY_0SD_C03 Sales Overivew ZTSKY_0SD_C03
2 ZTSKY_SD_O06 Billing Condition Data ZTSKY_SD_O06

TOC
roduction
to BW Production server. Below is the list of all the
g,
monitoring the Data loading
ocess chains.
Daily
Schedule
PC Variant Description Time
ZFIA_AA_Master Data 3:50:12

Master Data 3:05:12
Master Data for Customer

Sales and Plant and
Service number 3:35:12
Daily
Schedule
General Ledger 4:05:12
FIAR Linr item 4:40:12
FIAP 5:01
Asset Accounting 5:25
Daily
Schedule
nventory Management 5:50

Process chain for
Purchasing 6:05
MM Z Reports 7:05
MM Report 5:40
Daily
Schedule
Sales Overview 6:20:33
Billing Condition Data 6:45:54

Tata Sky Landscape TOC
R/3
Server
DEV QA
Server V240 V240
RAM 8 GB 8 GB
CPU 2 2
OS Sun Solaris 5.9 Sun Solaris 5.9
Database Oracle 9.2.0.7.0 Oracle 9.2.0.6.0
IP Adress 10.1.2.52 10.1.2.53
HOST Name DSAPA001 TSAPA005
BW
Server
DEV PRD (DB)
Server V240 V440
RAM 8 GB 16 GB
CPU 2 4
OS Sun Solaris 5.10 Sun Solaris 5.10
Database Oracle 10.2.0.2.0 Oracle 10.2.0.4.0
IP Adress 10.1.23.52 10.1.18.68
HOST Name DSAPA007 PSAPBW01
BO
Server
DEV
Server V240
RAM 4 GB
CPU 2
OS Sun Solaris 5.10
Database Oracle 10.2.0.4.0
IP Adress 10.1.4.46
HOST NAME DSAPA008
PRD
E20K
32 GB
8
Sun Solaris 5.9
Oracle 9.2.0.7.0
10.1.19.39
PSAP
PRD (APP)
T2000
16 GB
32 Core
Sun Solaris 5.10
None
10.1.18.24
PSAPBWA03
PRD (CLUSTER)
T2000
16 GB
32 Core
Sun Solaris 5.10
Oracle 10.2.0.1.0
10.1.18.74 & 10.1.18.75

PORSA074
Sl.No Table of Origin
TOC
1 A118
2 ADRC
3 BKPF
4 BSAD
5 BSAET
6 BSAK
7 BSEG
8 BSET
9 COVP
10 EBAN
11 EBKN
12 EKBE
13 EKET
14 EKKN
15 EKKO
16 EKKOKONP
17 EKPO
18 EQBS
19 EQUI
20 ESLH
21 ESLL
22 ESSR
23 FEBCL
24 J_1IMOCOMP
25 J_1IMOVEND
26 J_1IMTCHID
27 J_1IPART1
28 J_1IPART2
29 KNVV
30 KONP
31 KONV
32 LFA1
33 MAKT
34 MARA
35 MARC
36 MARD
37 MARV
38 MKPF
39 MSEG
40 MSLB
41 OBJK
42 RBKP
43 RSEG
44 SKAT
45 T001L
46 T001W
47 T005U
48 T023T
49 T156T
50 Vbrk
51 ZFI_TAX_STATE
52 zflqitem_report
53 ZFORM
54 ZMARD
55 ZMIGO_ADDITION
56 ZSTAX
57 J_1IMOCUST
58 KNA1
59 J_1IEXCDTL
60 ZFORM_TABLE_DATA
List of Fields and description
AUGBL-Clearing document number
AUGDT-Clearing date
BELNR-Accounting document number
BLART-Document type
BLDAT-Document date in document
BSCHL-Posting key
BUDAT-Posting date in the document
BUKRS-Company code
BUZEI-Account document posting line
CPUDT-Day on which accounting document was created
DMHAB-Credit amount in local currency
DMSHB-Local currency amount (+/-)
DMSOL-Debit amount in local currency
FILKD-Branch account number
FISCPER-Fiscal year/period
FISCVAR-Fiscal year variant
HKONT-General ledger account in G/L accounting.
KKBER-Credit control area
KOART-Account type
KTOPL-Chart of accounts
KUNNR-Customer number
LAND1-Country key
LCURR-Currency key of the local currency
LIFNR-Account number of the vendor or creditor
MABER-Dunning area
MADAT-Last dunning date
MANSP-Dunning block
MANST-Dunning level
MSCHL-Dunning key
NETDT-Due date for net payment
REBZG-Invoice document number
REBZJ-Fiscal year of the relevant invoice
REBZZ-Posting item in the relevant invoice
RSTGR-Reason code for payments
SAKNR-G/L account number
SGTXT-Item text
SK1DT-Due date according to cash discount terms 1
SK2DT-Due date according to cash discount terms 2
SKFBT-Amount eligible for cash discount in document currency
SKNTO-Cash discount amount in local currency
STATUSPS-Status of the FI item (O = open, C = cleared)
UMSKS-Transaction class Special Ledger
UMSKZ-Special G/L indicator
UPOSZ-Subitem number
VBELN-Sales document number
WAERS-Currency key
WRHAB-Credit amount in foreign currency
WRSHB-Foreign currency amount (+/-)
WRSOL-Debit amount in foreign currency
WSKTO-Cash discount amount in document currency
XARCH-Indicator: amount already in archive
XBLNR-Reference document number
XNGEP-Flag: Negative Posting
XREF1-Reference key of the business partner
XREF2-Reference key of the business partner
XREF3-Reference key for the document items
ZBD1P-Cash discount percentage 1
ZBD1T-Cash discount days 1
ZBD2P-Cash discount percentage 2
ZBD2T-Cash discount days 2
ZBD3T-Net payment terms period
ZFBDT-Baseline date for due date calculation
ZLSCH-Payment method
ZLSPR-Payment block key
ZTERM-Terms of payment key
XNEGP-Flag: Negative Posting
BELNR -Accounting document number
BUZEI -Account document posting line
KOART -Account type
UMSKZ -Special G/L indicator
BLART -Document type
BSCHL -Posting key
FISCVAR -Fiscal year variant
BLDAT -Document date in document
BUDAT -Posting date in the document
CPUDT -Day on which accounting document was created
AUGDT -Clearing date
KOKRS -Controlling area
KOSTL -Cost center
PRCTR -Profit center
AUFNR -Order number
PROJK -Work breakdown structure element
WERKS -Plant
GSBER -Business area
FKBER -Functional area
PPRCT -Partner profit center
PARGB -Business area of the business partner
VBUND -Company ID of trading partner
CURT2 -Currency type of the second local currency
HWAE2 -Currency key of the second local currency
DMSO2 -Debit amount in second local currency
DMHA2 -Credit amount in second local currency
DMSH2 -Amount in second local currency (+/-)
CURT3 -Currency type of the third local currency
HWAE3 -Currency key of the third local currency
DMSO3 -Debit amount in third local currency
DMHA3 -Credit amount in third local currency
DMSH3 -Amount in third local currency (+/-)
AWREF -Reference document number
AWGJA -Document year for reference document number
AWBUK -Company code for reference document number
AWKOK -Controlling area for reference document number
UPMODE-BW delta process: Update mode
PS-POSID-Work Breakdown Structure Element (WBS Element)
ZUONR-Assignment number
.INCLUDE DTFIGL-WF-Extract structure: GL help fields
.INCLUDE CI_BSIS-Customer exits for extract structure DTFIGL_4
AKTNR-Promotion
AUFNR-Order Number
AUFPL-Plan Number for Activities in the Order
BKLAS-Valuation Class
BNBTR-Delivery Costs in Local Currency
BSTAUS-Stock Attributes in the Logistics Information System
BSTTYP-Stock Category in the Logistics Information System
BWAPPLNM-Application Component
BWART-Movement Type (Inventory Management)
BWBREL-Stock Relevance
BWCOUNTER-Unique Identification of Document Line
BWGEO-Purchase Value in Local Currency
BWGVO-Retail Value in Local Currency
BWGVP-Retail Value with Tax in Local Currency.
BWKEY-Valuation Area
BWMNG-Quantity in Base Unit of Measure
BWPSPEX-Work Breakdown Schedule Element (External)
BWTAR-Valuation Type
BWVORG-SAP BW Transaction Key
CHARG-Batch Number
DMBTR-Amount in Local Currency
EBELN-Document Number of Purchasing Document
EBELP-Item Number of Purchasing Document
ERFME-Unit of Entry
ERFMG-Quantity in Unit of Entry
GRUND-Reason for the Goods Movement
GSBER-Business Area
KDAUF-Sales Order Number
KDEIN-Schedule Line Sales Order
KDPOS-Item Number in Sales Order
KOKRS-Controlling Area
KOSTL-Cost Center
KSTRG-Cost Object
KUNNR-Customer’s Account Number
KZBEW-Movement Indicator
KZBWS-Valuation Special Stock
LGNUM-Warehouse Number/Warehouse Complex
LGORT-Storage Location
LGPLA-Storage Bin
LGTYP-Storage Type
LIFNR-Vendor’s Account Number
MATNR-Material Number
MBLNR-Material Document Number
MEINS-Base Unit of Measure
MENGE-Quantity
MJAHR-Material Document Year
NPLNR-Network Number for Account Assignment
PALAN-WMS Number of Pallets
PAOBJNR-Number for Event Objects (CO-PA)
PRCTR-Profit Center
PS_PSP_PNR-Work Breakdown Structure Element (WBS Element)
SAKTO-G/L Account Number
SHKZG-Credit/Debit Indicator
SOBKZ-Special Stock Indicator
UMWRK-Receiving/Issuing Plant
WAERS-Local Currency
WEMPF-Goods Recipient
WERKS-Plant
ZEILE-Item in Material Document
PERIV-Fiscal Year Variant
NOPOS-Counter for Items
ROCANCEL-Cancellation of Data Record
BWBREL-BW: Stock Relevance
BWCOUNTER-BW: Unique Identification of Document Line
BWGEO-BW: purchase value in local currency
BWGVO-BW: Sales Value in Local Currency
BWGVP-BW: Retail Value with Tax in Local Currency.
BWMNG-BW: Quantity in Base Unit
GJAHR-Fiscal Year
BEDAT-Date of Purchasing Document
BSART-Purchasing Document Type
BSTYP-Purchasing Document Category
BUDAT-Posting Date of Goods Receipt or Invoice Receipt for the Purchase Order
EKGRP-Purchasing Group
EKORG-Purchasing Organization
HWAER-Local Currency
KDATB-Start of Validity Period
KDATE-End of Validity Period
LBLIF-Field is not used
LIFRE-Different Invoicing Party
LLIEF-Supplying Vendor
LOGSY-Logical System
ORGLOGSY-Logical System
RESWK-Issuing Plant for Stock Transport Order
STATU-Status of Purchasing Document
SYDAT-Purchasing Document Entry Date
WAERS-PO Currency
WKURS-Exchange Rate
AFNAM-Name of Requester
AKTNR-Action
AKTWE-Current GR Quantity in Order Unit
ALAV-Points Score for Shipping Notification (GR Date – Notified Date)
ALIEF-Number of Deliveries
BSGRU-Reason for Order
BWVORG-SAP BW - Transaction Key
ELIKZ-”Final Delivery Completed” Indicator
EMATN-Material Number
EREKZ-Final Invoice Indicator
KONNR-Number of Principal Agreement
KTMNG-Target Quantity
KTPNR-Item Number of Principal Agreement
KZMAB-Quantity Variance Relevant
KZPOS-Item Counter Relevant (R/2 -> R/3 Linkage, Only LP)
KZTAB-Date Variance Relevant
LAVI-Points Score: Shipping Notification
LFZTA-Total Delivery Time in Days
LMEIN-Base Unit of Measure
MABW-Delivery Quantity Variance in %
MATKL-Material Group
MEINS-Order Unit
MENGE-Purchase Order Quantity
NETPR-Net Price
NETWR-Net Purchase Order Value in Order Currency
PEINH-Price Unit
PSTYP-Item Category in Purchasing Document
PWEV-Points Score for Compliance with Shipping Instructions
PWFR-Score for Timeliness of Service Provision
PWMT-Points Score for Quantity Reliability
PWTT-Points Score for On-Time Delivery Performance
PWWE-Score for Quality of Service Provision
REPOS-Invoice Receipt Indicator
TABW-Delivery Date Variance in Days
TXZ01-Short Text
UMREN-Denominator for Converting PO UoM into Base UoM.
UMREZ-Counter for Converting PO UoM into Base UoM.
WEBRE-GR-Based Invoice Verification Indicator
WEPOS-Goods Receipt Indicator
XERSY-Evaluated Receipt Settlement (ERS)
ZWERT-Target Value for Outline Agreement in Document Currency
QUAN_INT-Window of Quantity Grid
TIME_INT-Window of Time Grid
NOTIME-Counter for Time Grid
NOQUAN-Counter for Quantity Grid
PWLIF-Goods Supplier
PREST-Invoicing Party
PLIWK-Supplying Plant to Which Partner Roles Have Been Assigned
PLIEF-Vendor to Whom Partner Roles Have Been Assigned
PBEST-Ordering Address
MGABW-Smoothing Factor for Quantity Variance
LFABW-Smoothing Factor for Date Variance
MAXBW-Best Score
VVABW-Smoothing Factor for Compliance with Shipping Instructions
UZEIT-Time of Day
MCEX_UEBTO-Tolerance Limit for Overdelivery
MCEX_UEBTK-Unlimited Overdelivery Permitted
MCEX_UNTTO-Tolerance Limit for Underdelivery
HDRVORG-Process for Purchasing Document
ARECH-Number of Invoices for Vendor
NOHDR-Counter for Documents
Field in Extraction Structure-Description of Field in Extraction Structure
BANFN-Purchase Requisition Number
BNFPO-Item Number of Purchase Requisition
BWBRTWR-Gross Purchase Order Value in Order Currency
BWEFFWR-Effective Order Value
BWGEOO-BW: Purchase Value in Order Currency
BWKZWI1-Condition Subtotal 1 from Calculation Schema
BWMNG-BW: Quantity in Order Unit
BZGWR-Planned Delivery Costs for Purchase Order from Invoice in Local Currency
DBWGEO-Delta PO/GR SP
DBWMNG-Delta PO/GR in Base UoM
EINDT-Item Delivery Date
ETENR-Schedule Line Counter
MAHNZ-Number of Reminders/Expediters
SLFDT-Delivery Date Relevant for Statistics
SCL_BEDAT-Schedule Line Date
NOSCL-Counter for Scheduling Agreement Schedule Lines
ROCANCEL-Indicator: Cancellation of the data record
APOPLANNED -Planning in APO
ANGDT-Quotation/request valid from
ANZAU-Number of orders
AUART-Sales document type
AUGRU-Order reason (reason for transaction)
BNDDT-Binding period of quotation for service performance (valid to)
ERDAT-Date on which record was added
FAKSK-Billing type block sales and distribution document
KUNNR-Sold-to party
KURST-Exchange rate type
KVGR1-Customer group 1
LIFSK-Delivery note block document header
PVRTNR-Sales representative
SPARA-Division order header
STWAE-Statistics currency
VBELN-Sales and distribution document number
VBTYP-Sales document category
VDATU-Requested delivery date
VGTYP_AK-Sales document category of reference document in the order header
VKBUR-Sales office
VKGRP-Sales group
VKORG-Sales organization
VTWEG-Distribution channel
WAERK-Currency of sales and distribution document
ABGRU-Reason for rejection for quotations and orders
ABSTA-Rejection status of sales and distribution item
AEDAT-Last date on which object was changed
ANZAUPO-Number of order items
AWAHR-Sales probability for item
BRGEW-Gross weight of item
BZIRK-Sales district
CMKUA-Exchange rate for credit data on requested delivery date
EAN11-European article number (EAN)
ERNAM-Name of person who added the object
ERZET-Time of entry
FAKSP-Billing block item
FBUDA-Date of services rendered
FKDAT-Billing date for billing index and print
GEWEI-Weight unit
INCO1-Incoterms 1
INCO2-Incoterms 2
KBMENG-Cumulative confirmed quantity in sales units
KDGRP-Customer group
KLMENG-Cumulative confirmed quantity in base units
KMEIN-Condition unit
KNUMA_AG-Sales deal
KPEIN-Condition pricing unit
KTGRD-Account assignment group debtor
KURSK-Pricing exchange rate
KURSK_DAT-Translation date
KWMENG-Cumulative order quantity in sales units
KZWI1-Subtotal 1 from pricing procedure
LFMNG-Minimum delivery quantity in delivery note processing
LSMENG-Cumulative target delivery quantity (all delivery-relevant schedule lines)
MATKL-Merchandise category
MATWA-Material entered
MCEX_APCAMPAIGN-Campaign of referred sales order item for BW extraction
MEINS-Base unit
MVGR1-Material group 1
MWSBP-Tax amount in document currency
NETWR-Net value of order item in document currency
NTGEW-Net weight of item
PABLA-Unloading point for ship-to party
PKUNRE-Bill-to party
PKUNRG-Payer
PKUNWE-Ship-to party
POSNR-Item number of the sales and distribution document
PRODH-Product hierarchy
PRSDT-Date for pricing and exchange rate
PS_POSID-Work breakdown structure element (WBS element)
PSPDNR-Forwarding agent
PSTYV-Item category sales and distribution document
ROUTE-Route
SPART-Division
STADAT-Statistics date
STCUR-Exchange rate for statistics (exchange rate upon creation)
SUGRD-Reason for material substitution
UEBTK-Unlimited overdelivery allowed
UEBTO-Tolerance for over-delivery
UMVKN-Denominator for conversion of sales quantity into SKU
UMVKZ-Numerator for conversion of sales quantity into SKU
UMZIN-Denominator for conversion factor of target quantity to storage quantity
UMZIZ-Numerator for conversion factor of target quantity to storage quantity
UNTTO-Tolerance for under-delivery
UVALL-Incompleteness status of general item
UVFAK-Incompleteness status of item in relation to billing document
UVPRS-Item incomplete in relation to pricing
UVVLK-Incompleteness status of item in relation to delivery
VDATU-Update date for statistics update
VGBEL-Document number of the reference document
VGPOS-Item number of the reference business item
VGTYP-Preceding sales document category
VOLEH-Volume unit
VOLUM-Item volume
VRKME-Sales unit
VSTEL-Shipping point/goods receiving point
WAERK_VBAK-Currency of sales and distribution document
WAKTION-Action
WAVWR-Cost in document currency
WMINR-Catalog number
ZIEME-Target quantity unit of measure
ZMENG-Target quantity in sales units
ZWERT-Target value for outline agreements in document currency
ABSTA-Rejection status of sales document item
ANZOAUPO-Number of open order items
LFIMG_AVME-Actual delivered quantity in sales units
MCBW_LFWRT-BW: Delivery order value
MCBW_NETPR_AVKM-BW: Net price of order item sales units
MCEX_APCAMPAIGN-Campaign of referred sales order item for BI extraction
OAUME-Open order quantity
OAUWE-Open net sales order value
SHKZG-Return item
Total Custom & Standard Queries Released in BI
Sr. No. Module Query
1 FI ZFIAR_C03_Q1001
7 FI 0FIAP_C02_Q0001
8 FI ZFIAR_O03_Q1006
10 FI ZFIAR_O03_Q0001_CR
15 MM ZPUR_C01_Q0005
18 MM ZPUR_C01_DB_Q04
29 MM ZMMPUR_C04_Q01
33 SD 0SD_C03_Q007
34 SD 0SD_C03_Q005
35 SD 0SD_C03_Q006
36 SD 0SD_C03_Q004
37 SD 0SD_C03_Q00004
38 SD 0SD_C03_Q0025
39 SD 0SD_C03_Q009
40 SD 0SD_C03_Q010
41 SD 0SD_C03_Q0001
42 SD 0SD_C03_Q024
43 SD 0SD_C03_Q0012
44 SD 0SD_C03_Q0019
45 FI ZFIAA_C12_Q0001
47 FI ZFIAA_MC1_Q0001
49 FI ZFIA_MDS2_Q0001
50 FI ZFIA_DS13_Q0001
55 FI ZFITX_O01_Q0001
58 MM 0IC_C03_Q0031
59 MM 0IC_C03_Q0021
60 MM 0IC_C03_Q0018
61 MM 0IC_C03_Q0023
62 MM 0IC_C03_Q0017
63 MM 0IC_C03_Q0002
64 MM 0IC_C03_Q0004
65 MM 0IC_C03_Q0020
66 MM 0IC_C03_Q0007
67 MM 0IC_C03_Q0008
68 MM 0IC_C03_Q0012
69 MM 0IC_C03_Q0022
70 MM 0IC_C03_Q0030
71 MM 0IC_C03_Q0032
72 MM 0IC_C03_Q0010
73 MM 0IC_C03_Q0003
74 SD ZSD_C03_Q0022_BO
ZSD_C03_DB_Q0002_BO
75 SD
ZSD_C03_QDB001_BO
76 SD
ZSD_C03_Q0023_BO
86 SD
ZSD_C03_Q0026_BO
88 SD
90 FI 0FIAA_MC1_QT001
91 FI 0FIA_DS12_Q0002
92 MM ZIC_C03_Q0025_BO
94 MM ZIC_C03_Q0001
98 MM ZIC_MP04_Q0004_BO
100 SD ZDM_CXS_Q0002_BO
101 SD ZSD_C03_Q0017_BO
102 FI 0FIGL_C10_Q0001
103 FI 0FIGL_C10_Q0002
104 FI ZFI_I07_Q0001
105 FI ZFI_I07_Q0002_BO
106 FI ZFI_I04_Q0001
107 FI ZFIAP_C03_Q0001 & ZFIAP_
108 FI ZIS_IO2_Q0002
109 FI ZFI_I03_Q0001_BO
110 FI ZIS_IO1_Q0003
111 MM ZMM_O02_Q0001
112 MM ZMM_O05_Q0002
113 MM ZMM_O17_Q0001
114 MM ZMM_O07_Q0001
115 MM ZMM_O03_Q0001
116 MM ZMM_O01_Q0001
117 FI ZFI_I07_Q0003
118 FI ZFI_I07_Q0004
119 FI ZFI_I08_Q0003
120 FI ZFI_O06_Q0001
121 FI ZFI_O05_Q0001
122 FI ZFIPUR_I1_Q0001 BO
123 MM ZPUR_I01_Q001
124 MM ZMM_O04_Q0001
125 MM ZMM_O09_Q0001
126 MM ZMM_I01_Q0001
127 MM ZMM_O11_Q0001
128 MM ZMM_O14_QBO01
130 FI ZFIA_DS13_Q0001_TEST
131 SD ZIS_I01_SD_Q0001
132 SD ZSDREG_Q0001
133 SD ZSDREG_Q0002
134 MM ZMM_O14_Q0002
135 MM ZMM_O16_Q0002
136 MM ZMM_O15_Q0002_BO
137 MM ZMM_I02_Q0002_BO
eries Released in BI TOC
Description
Order values
Ordering activities
Billing documents
Credit memos
Deliveries
Incoming orders
Asset List
Asset History Sheet
Depreciation Posted
Asset Acquisitions
Inventory Aging
Days' Supply
Demand Supply Match
Inventory Turnover
Scrap
Stock in Transit
Stock Overview
Vendor Consignment Stock
Vendor Consignment Stock Receipt and Issue
Error-Free Order Processing - Top 10 Customers

Fulfillment Rate


Asset History List
Receipt and Issue Consignment Stock at Customer
Valuated Stock
Decrease in Sales
Cross Selling Target group
Collection Report
STB Warranty Report
Cash Flow Report
Cost center report
Cenvat Register
Vat Register
Sales_Order_Report
Sales Register Report - STB / Accessories
Sales Register Report - RCV
Material Doc. List
Infoprovider Remarks
0FIAR_C03 Standard Count of Remarks
0FIAR_C03 Standard Remarks
0FIAR_C03 Standard Standard
0FIAR_C02 Standard Z prog
0FIAR_C02 Standard Grand Total
0FIAR_C02 Standard
0FIAP_C02 Standard
0FIAP_C02 Standard
0FIAP_C02 Standard
0FIAP_C02 Standard
0FIAP_C02 Standard
0FIAP_C02 Standard
0FIAP_C02 Standard
0FIAP_C02 Standard
0PUR_C01 Standard
0PUR_C01 Standard
0PUR_C01 Standard
0PUR_C01 Standard
0PUR_C01 Standard
0PUR_C01 Standard
0PUR_C01 Standard
0PUR_C01 Standard
0PUR_C01 Standard
0PUR_C01 Standard
0PUR_C01 Standard
0PUR_C01 Standard
0PUR_C01 Standard
0PUR_C01 Standard
0PUR_C04 Standard
0PUR_C01 Standard
0PUR_C04 Standard
0PUR_C04 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0FIAA_C12 Standard
0FIAA_C12 Standard
0FIAA_MC1 Standard
0FIAA_C11 Standard
0FIA_MDS2 Standard
0FIA_DS13 Standard
0FIA_DS11 Standard
0FIA_DS11 Standard
0FIA_DS11 Standard
0FIA_DS12 Standard
0FITX_O01 Standard
0FITX_O01 Standard
0FITX_O01 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0FIAA_MC1 Standard
0FIA_DS12 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC_C03 Standard
0IC-MP04 Standard
0SD_C03 Standard
0SD_C03 Standard
0SD_C03 Standard
0FIGL_C10 Standard
0FIGL_C10 Standard
ZFI_I07 Z prog
ZFI_I07 Z prog
ZFI_104 Z prog
0FIAP_C03 & 0FIAP_C02 Z prog
ZFI_IO2 Z prog
ZFI_I03 Z prog
ZSTVEN_IS Z prog
ZMM_O02 Z prog
ZMM_O05 Z prog
ZMM_O17 Z prog
ZZMM_O07 Z prog
ZMM_O03 Z prog
ZMM_O01 Z prog
ZFI_I07 Z prog
ZFI_I07 Z prog
ZFI_I08 Z prog
ZFI_O06 Z prog
ZFI_O05 Z prog
ZFIPUR_I1 Z prog
ZPUR_I01 Z prog
ZMM_O04 Z prog
ZMM_O09 Z prog
ZMM_I01 Z prog
ZMM_O11 Z prog
ZMM_O14 Z prog
OFIA_DS12 Z prog
OFIA_DS13 Z prog
ZIS_I01 Z prog
ZSD_O03 Z prog
ZSD_O03 Z prog
ZMM_014 Z prog
ZMM_O16 Z prog
ZMM_O15 Z prog
ZMM_I02 Z prog
Module
FI MM SD Grand Total
31 41 31 103
15 16 3 34
46 57 34 137
Sr.No. R/3 Ztables TOC
1 ZFORM
2 ZMARD
3 ZMIGO_ADDITION
4 ZSTAX
5 ZMARC
6 ZFORM_TABLE_DATA
7 ZFI_TAX_STATE
8 ZV_VBRK_VBRP
Cubes, DSO, Infoset & Multiprovider in BI - Custom & Standard
Infoprovider Type Remarks

0FIA_DS11 DSO Standard
0FIA_MDS2 Multi provider Standard
0FIAA_C11 Cube Standard
0FIAA_C12 Cube Standard
0FIAA_MC1 Multi provider Standard
0FIAP_C02 Cube Standard
0FIAR_C02 Cube Standard
0FIAR_C03 Cube Standard
0FITX_O01 DSO Standard
0IC_C03 Cube Standard
0IC-MP04 Multi provider Standard
0PUR_C01 Cube Standard
0PUR_C04 Cube Standard
0SD_C03 Cube Standard
ZFI_I07 Infoset Custom
ZFI_104 Infoset Custom
ZFI_IO2 Infoset Custom
ZSTVEN_IS Infoset Custom
ZMM_O02 DSO Custom
ZMM_O05 DSO Custom
ZMM_O17 DSO Custom
ZZMM_O07 DSO Custom
ZMM_O03 DSO Custom
ZMM_O01 DSO Custom
ZFI_O06 DSO Custom
ZFI_O05 DSO Custom
ZFIPUR_I1 Infoset Custom
ZPUR_I01 Infoset Custom
ZMM_O04 DSO Custom
ZMM_O09 DSO Custom
ZMM_I01 Infoset Custom
ZMM_O11 DSO Custom
ZMM_O14 DSO Custom
ZMM_014 DSO Custom
ZMM_O16 DSO Custom
ZMM_O15 DSO Custom
ZIC_MM Cube Custom
ZIS_I01 Infoset Custom
ZSD_O03 DSO Custom
ZSD_O04 DSO Custom
ZMM_I02 Infoset Custom
0FIAP_C03 Cube Custom
om & Standard TOC
Count of Remarks Type

Remarks Cube DSO Infoset Multi provider
Custom 2 17 11
Standard 9 4 3
Grand Total 11 21 11 3
Grand Total
30
16
46
Ad-Hoc Universes for reporting, their Dimensions & Key Figures
Sr. No. Module Infoprovider Type
0FIAA_C12
1 FI
2 FI ZFIAA_MC1_Q0001
0FIAR_C03
3 FI
0FIAR_C02
4 FI
0FIAA_C11
5 FI
ZFIAR_O03_Q0001_CR
6 FI
0PUR_C01
7 MM
0PUR_C04
8 MM
0IC_C03
9 MM
0SD_C03
10 SD
11 FI ZFIA_MDS2_Q0001
12 MM 0IC_C03_Q0022
rting, their Dimensions & Key Figures TOC
Universe Name No. of Dimensions

10
4
FI_FIAR_Line Item
32
8
13
FI_STD_List of Open Items for Due Date Analyses 21

MM_Purchasing Data
20
12
13
SD_Sales Overview
31
FI_STD_Asset History Sheet by Period 6

MM_STD_Stock Overview Extended 6
Dimensions
1. Asset class
2. Bal.Sht.Act.APC
4. Company code
5. Cost Center
6. Controlling Area
7. Deprec. Area
9. Fiscal year
10. Currency
1. Asset Class
2. Balance Sheet Account: Acquisition
and Production Costs
3. Company Code
4. Cost Center
1. Account type
3. G/L Account2
4. Document type
5. Document Date
6. Item Status
7. Posting key
8. Posting date
9. Spec. G/L indicator
10. Base Date
11. Cash discount 1
12. Cash discount 2
13. Net due date
14. Clearing
15. Country
16.
1. Currency Type
2. Customer
3. Company Code
5. Posting period
7. Fiscal year
8. Currency
1. Bal.Sht.Act.APC
3. Asset Class
4. Company Code
5. Controlling Area
7. Cost Center
8. Transaction Type
10. Posting period
12. Fiscal year
13. Currency
1. Account Type
2. Document Number
3. Document Type
4. Base Date
5. Clearing
6. Company Code
7. Country
8. Customer
9. Document Date
10. Dunning Level
11. Item
12. Due Date for Net Payment
13. Posting Key
14. Posting Date
15. Payment Method
16. Spec. G/L
1.Country
2.Flag for Contracts
3.Goods Receipt
4.Info record
5.Infotype
6.Material
7.Material group
8.Plant
9.Purchasing org
10.Reverse
11.Vendor
12.Version
13.Value type
14.Calendar Day
16.Calendar year / week
17.Fiscal year
2. Purchasing Group
3. Cancellation
4. Vendor
5. Version
6. PTYPE
7. Calendar Day
12. Local currency
1. Batch
2. Vendor
3. Material
4. Plant
5. Storage location
6. Stock Category
7. Stock type
8. Calendar Day
11. Calendar Year
12. Base Unit
13. Local currency
1. Bill-to party
2. BP:Group (Hierarchy)
3. Payer
4. Ship-To Party
5. Sold-to party
6. Company code
7. Plant
8. Sales Representative
9. Sales group
10. Sales Office
11. Shipping point
12. Category
13. Product Category
14. Product
15. Material
16. Credit/d
1. Asset
2. Asset Class
3. Subnumber
4. Company Code
5. Cost center
1. Material
2. Material Type
3. Plant
4. Calendar Day
6. Calendar Year
Key Figures
1. Cumulative acquisition value at FY start (w/o inv.support)

2. Cumulative investment grants
3. Accumulated ordinary depreciation
4. Cumulative reserves transfer
5. Cumulative revaluation of ordinary depreciation
6. Cumulative Revaluation of the Replacem
1. Acquisition and Production Costs: Acquisitions

2. Acquisition and Production Costs: Retirements
3. Acquisition and Production Costs: Reposting
1. Credit amount in foreign currency

2. Credit amount in local currency
3. Debit amount in foreign currency
4. Debit amount in local currency
5. Foreign currency amount with signs (+/-)
6. Amount in Local Currency with +/- Signs
7. Amount eligible for cas
1. Cumulative Balance
2. Total credit postings
3. Total Debit Postings
4. Sales for the Period
1. Acquisition value for transactions
2. Gain from asset retirement
3. Interest on Transaction
4. Investment support of the transaction
5. Loss from asset retirement
6. Ordinary depreciation on transactions
7. Transfer of reserves for the transaction
8. C
1. Deb/Cred.Amount
2. Amount
1. Effective order value of returns

2. Actual goods receipt quantity
3. Goods receipt quantity of returns
4. Goods receipt qty in base unit (calculate wtd.delivery time)
5. Value of goods received in local currency
6. Goods receipt value as at posting dat
1. Invoiced amount
2. Effective purchase order value
1. Blocked stock
2. Quantity of consignment stock
3. Issue quantity: blocked stock
4. Quantity Issued from Consignment Stock
5. Issue quantity: stock in quality inspection
6. Issue quantity: scrap
7. Issue Quantity Total Stock
8. Issue Quantity: Stock in
1. Cost in statistics currency

2. Gross weight in kilograms
3. Net value in statistics currency
4. Net weight in kilograms
5. Open orders quantity in base unit of measure
6. Net value of open orders in statistics currency
7. Quantity in base units of meas
1. Acquisition and Production Costs: Acquisitions

2. Acquisition and Production Costs: Retirements
3. Acquisition and Production Costs: Reposting
1. Quantity Total Stock
2. ValStockValue
3. Q Stock
4. Stock in Transit
5. Blocked Stock
6. Consignment Stock Qty
7. Issue Total Stock
8. Receipt Total Stock
Sr. No.
1
Sr. No.
1
8
Crystal Reports
Advantages
Better solution when the report presentation is of
the highest concern
Better for Operational reporting when no analysis is required for management

decisions
Web Intelligence Reports

Advantages
The drag-and-drop web interface for WEB INTELLIGENCE
allows end-users to create their own reports on-the-fly
Users can get answers for spontaneous and

interactive business questions
Users doesn't need to understand database design complexities.
Adhoc reporting possible
Drill down of reports is possible
Query and analysis of reports can be performed by

casual business users.
Doesn't require any client installation for viewing,

modifying or scheduling webi reports.
It includes majority of functionalities present in Crystal Reports

rystal Reports
Dis advantages TOC
OLAP analysis not possible
Requires a client installation for modifying crystal reports.
Drill down of reports is not possible unless we make and maintain a separate
report for each level of hierarchy in the drill.
Reports can be developed only by power users and IT developers with proper
knowledge of underlying database
Crystal reports take a bit longer to develop
Separate License required for each client installation
ntelligence Reports
Dis advantages
Pixel perfect reports are difficult to be built

BO Maintenance Handbook

Hochgeladen von

Dokumentinformationen

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

BO Maintenance Handbook

Hochgeladen von

Copyright:

Verfügbare Formate

Project plan for TATA SKY SAP Support Ver 1.

Owners : Sudhir Chiruvolu/ Mehul Chopra

BI-BO Basics/ Architecture Details, Data Flow from R/3, BW to BO S

Credit Note Register for Service Tax and Educational Cess

Plant wise & material wise stock at the vendor location

Infoproviders Nature of data

Key figures Trasaction data

Option -1 i.e. Voyager Option- 2 i.e. WEBI

WEBI Crytal reports

s about the master data

Differences attached at end of worksheet

s WEBI rich client installation is required.

List of universes / Voyager Connections

Count of List of universes / Voyager Connections Module

Sr. No. Module Nature Technical Name

Credit Note Register for Service Tax and Educational Cess

Credit Note Register TDS

Creditors ageing report

Service tax clr: Customer Inv wise

Service tax clr: Vendor Inv wise

Transaction to show the unused FORMF

MM Purchase order register All Items

STB Warranty Report

Service Tax Register

Debit Note Registr for VAT

Debit Note Register for TDS/No Tax

Cost center report

Plantwise Reconcilation Report

Plant wise & material wise stock at the vendor location

Stock Transfer Report-Outwards

Material Doc. List

Customers: Overview (Credit Management)

Due date for net payment analysis

DSO Analysis, current period

DSO Analysis, Timeline (Credit Management)

Account payable Overview

Top N Credit Memos (Credit Management)

Top N Overdue Credit Memos (Credit Management)

Top N Overdue Invoices (Credit Management)

Average delivery time - vendors

Country comparison - raw materials - GR value

Extraction query to create Vendor-Export file for D&B

Number of Vendors per Material

Overall and Mean Purchase Order Value

Price trends over last three months

Quantities: PO - delivery - invoice

Values: Purchase order - delivery - invoice

Variances, goods receipt

Purchasing group Analysis

Purchasing group analysis - quantities

Purchasing group analysis - values

Incoming Orders by Plant

Incoming Orders of the Last 12 Months

Order and Sales Values

Order, Delivery and Sales Quantities

Overview: Freight Documents and Invoices

Sales Order and Sales Revenue Values by Sales Representative

Sales Volume Decrease per Business Partner

Transaction Data Report

Annual Value (Delta)

Demand Supply Match

Stock Overview: Materials

Stock Overview Over Time

Direct Business Volume per ADM