Purchase Requisition Item Types (F2016)

Fiori App Analytical HANA DB exclusive Desktop, Tablet

Purchase Requisition Item Types (F2016) is a SAP Fiori application of type Analytical. It uses 6 OData service(s). It is linked to 4 CDS view(s).

OData Services (6)

Technical NameNamespaceVersionSoftware Component
,
/SSB/SMART_BUSINESS_RUNTIME_SRV /SSB/
C_REQNAVGAPPROVALTIME_CDS
C_REQUISITIONCHANGE_CDS
C_REQUISITIONNOTOUCHRATE_CDS
C_REQUISITIONTYPEANALYSIS_CDS

Linked CDS Views (4)

CDS ViewVDM LayerDescription
C_ReqnAvgApprovalTime CONSUMPTION Requisition Average Approval Time
C_RequisitionChange CONSUMPTION Change Purchase Requisition
C_RequisitionNoTouchRate CONSUMPTION Requisition No Touch Rate
C_RequisitionTypeAnalysis CONSUMPTION Purchase Requisition Type Analysis

App Information

Application ComponentMM-FIO-PUR-ANA
Semantic ObjectNmbrOfFreeTxtItmCrtedFrmSSP, PurchaseRequisitionItem
SAPUI5 Component$$ * $k1478699520021$
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 identify the number of free-text items created from the GUI in the last 365 days (from the current date). The requisitions for which material was specified are shown as number of material items created (GUI) at the time of creation. Similarly, the number of material items, free text items, and catalog items created from the Fiori app are also shown in the application.

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:

•M_BANF_EKG

•M_BANF_EKO

•M_BANF_WRK

•F_BKPF_BUK

The KPI is displayed in the following views:

•By Supplier

•By Material Group

•By Purchasing Group

•By Purchasing Organization

•Document

•Trend