Supplier Evaluation by Time (F1664)

Fiori App Analytical HANA DB exclusive Desktop, Tablet

ou can use this app to determine the score of a given supplier in an organization based on the difference in time between the ordered date of items and delivered date of items. The score is calculated over a period of 365 days. Both the late and earlier deliveries of items are considered as variance.

Supplier Evaluation by Time (F1664) is a SAP Fiori application of type Analytical. It uses 7 OData service(s). It is linked to 6 CDS view(s).

Uses 7 OData service(s) Linked to 6 CDS view(s)

OData Services (7)

Technical NameNamespaceVersionSoftware Component
/SSB/SMART_BUSINESS_RUNTIME_SRV /SSB/
C_PRICEVARIANCE_CDS
C_QUANTITYVARIANCE_CDS
C_SUPLREVALBYQUESTIONAIRE_CDS
C_SUPPLIEREVALOVERALLQRY_CDS
C_SUPPLIEREVALUATION_CDS
C_TIMEVARIANCE_CDS

Linked CDS Views (6)

CDS ViewVDM LayerDescription
C_PriceVariance CONSUMPTION Supplier Evaluation by Price Variance
C_QuantityVariance CONSUMPTION Quantity Variance
C_SuplrEvalByQuestionaire CONSUMPTION Supplier Evaluation By Questionaire
C_SupplierEvalOverallQry CONSUMPTION Supplier Evaluation Overall
C_SupplierEvaluation CONSUMPTION Supplier Evaluation
C_TimeVariance CONSUMPTION Time Variance

App Information

Application ComponentMM-FIO-PUR-ANA
Semantic ObjectSupplierPerformance, TimeVarianceInDays
SAPUI5 Component$$ * $k1478758340204$
BSP ApplicationSBRT_APPSS1
Business CatalogSAP_PRC_BC_PURCH_ANALYTICS
Business RolesStrategic Buyer
Technical CatalogSAP_TC_PRC_COMMON
ProductSAP S/4HANA (Private Cloud and On-Premise)

Documentation

Overview

You can use this app to determine the score of a given supplier in an organization based on the difference in time between the ordered date of items and delivered date of items. The score is calculated over the previous year to date. Both the late and early deliveries of items are considered as variance. You can also see the time variance by delivery date.

The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_BUYER). The following authorization objects must be maintained in SU22:

  • F_BKPF_BUK

  • M_BEST_WRK

  • M_BEST_EKG

  • M_BEST_EKO

The KPI is displayed in the following views:

  • By Supplier

  • By Purchasing Group

  • By Purchasing Organization

  • By Purchasing Category

  • By Material Group

  • By Plant

  • Document

  • Trend by Supplier

  • Trend by Purchasing Organization

Key Features

Using this app, you can do the following:

  • Apply filters to display views.

    You can set default values for these filters: Purchasing Organization, Material Group, Plant, and Purchasing Group.

    To do this, go to Start of the navigation pathUser Actions Menu Next navigation step Settings Next navigation step Default ValuesEnd of the navigation path. For more information, see Maintaining Your Default User Values.

  • Apply filter to display views.

  • Analyze data in the form of chart and in tabular format.

  • Share the analysis results via an email or export as an excel.

  • Personalize tiles:

    • Filter views

    • Click the arrow icon on the screen

    • Choose the Save as Tile option

    • Enter relevant details and save

      The newly created tile displays on the launchpad.

  • Navigate to the following apps:

    • Create Activity

    • Manage Activities

    • Manage Purchase Order

    • Manage Purchasing Category

    • Purchasing Category Factsheet

    • My Purchasing Document Items

    • Supplier Factsheet

Learn More