Purchase Requisition Average Approval Time (F2014)
Purchase Requisition Average Approval Time (F2014) is a SAP Fiori application of type Analytical. It uses 4 OData service(s). It is linked to 2 CDS view(s).
OData Services (4)
| Technical Name | Namespace | Version | Software Component |
|---|---|---|---|
| , | |||
| /SSB/SMART_BUSINESS_RUNTIME_SRV | /SSB/ | ||
| C_REQNAVGAPPROVALTIME_CDS | |||
| C_REQUISITIONNOTOUCHRATE_CDS |
Linked CDS Views (2)
| CDS View | VDM Layer | Description |
|---|---|---|
| C_ReqnAvgApprovalTime | CONSUMPTION | Requisition Average Approval Time |
| C_RequisitionNoTouchRate | CONSUMPTION | Requisition No Touch Rate |
App Information
| Application Component | MM-FIO-PUR-ANA |
| Semantic Object | DaysForPriceBelow500, PurchaseRequisitionItem |
| SAPUI5 Component | $$ * $.SAP.MM.PUR.REQUISITIONSAVGAPPROVALTIME$ * $k1478758694969$ |
| BSP Application | SBRT_APPSS1 |
| Business Catalog | SAP_PRC_BC_PURCH_ANALYTICS |
| Business Roles | Strategic Buyer |
| Technical Catalog | SAP_TC_PRC_COMMON |
| Product | SAP S/4HANA (Private Cloud and On-Premise) |
Documentation
Overview
You can use this app to identify the average time it takes to create a purchase order: from the creation of a shopping cart to the creation of the purchase order. It measures the average creation time over the past 365 days from the current date. The average approval time is shown in days.
The role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. The following authorization objects must be maintained in SU22:
•M_BANF_EKG
•M_BANF_EKO
•M_BANF_WRK
•S_RS_COMP
•S_RS_COMP1
The KPI is displayed in the following views:
•By Supplier
•By Purchasing Category
•By Material Group
•By Purchasing Group
•By Purchasing Organization
•Document
•Trend