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Category and Contract in FI-Based Reporting (new),,,,,,,,,,,,,, ( RELNBW_352_BCT_SRM_FIKAT )

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Short text

Category and Contract in FI-Based Reporting (new),,,,,,,,,,,,,,

Use

Previously in Reporting based on Financial Accounting data (FI), the purchasing category for the document was not always known because this is not stored in Financial Accounting.

As of Release BI Content 3.5.2 Add-On the SAP-BW System reads the purchasing category that corresponds to the Financial Accounting document and also the related contract from the invoice ODS Object from Supplier Relationship Management (SRM). This way this information is available for reporting.

For the transfer of category and contract information into the ODS Object, you require the BW Extractor for Enterprise Buyer 5.0.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Note that you must first load the category and contract data into the invoice ODS Object before you load the FI transaction data.

Effects on Customizing

Further Information

For more information on Spend Analysis based on Financial Accounting data, see the Help Portal under help.sap.com -> SAP NetWeaver -> SAP Business Information Warehouse -> BI Content -> Supplier Relationship Management-> Global Spend Analysis.

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