Fiori Libv 2021

FIORI-ID LeadingTransactionCodes
F0337
F0343
F0571
F0572
F0574
F0575
F0681
F0682
F0683
F1377 MCE3
F1378 ME80FN
F1380
F1576
F1649
F1660 MCE1
F1661
F1661A
F1662 ME6B
F1662A ME6B
F1663
F1663A
F1664
F1664A
F2012
F2013
F2014
F2015
F2016
F2017
F2018
F2019
F2191
F2192
F2193
F2194
F2195
F2197
F2198
F2199
F2234
F2234A
F2309
F2309A
F2437
F2438
F2551
F2835
F3142
F3192
F3294
F3295
F3295A
F3371
F3444
F3679
F3980
F3981
F4149
F4378
F4518
F4885
F5061
MM_PUR_FPM_ANA_IPCC1 (MM_PURMM_PUR_FPM_ANA_IPCC1 (MM_PUR_FPM_ANA_IPCC1)
MM_PUR_SERVICES_FPM_IPCC (MM_
MM_PUR_SERVICES_FPM_IPCC (MM_PUR_SERVICES_FPM_IPCC)
App Launcher Title LineofBusiness
Administrar categorias de compra Sourcing and Proc
Itens do pedido de compra em atraso - Número e valor Sourcing and Proc
Despesas não gerenciadas - Faturas sem pedidos Sourcing and Proc
Despesas independentes de contrato - Desde o início do úSourcing and Proc
Vencimento do contrato - Nos próximos 90 dias Sourcing and Proc
Contratos não utilizados - Contratos não modifs.e não libeSourcing and Proc
Despesas não consideradas no contrato - Gastos com comSourcing and Proc
Divergência do preço da fatura - Desde o início do último Sourcing and Proc
Despesas de compras - Comparação de gastos Sourcing and Proc
Desvio de despesas - Desde o início do último ano Sourcing and Proc
Valor do pedido e valor do programa de remessas - Desde Soourcing and Proc
Prazo médio de entrega de pedido - Ponderado (em dias) Sourcing and Proc
Sourcing and Proc
Monitorar respostas - Avaliação Sourcing and Proc
Atividades de grupo de compradores - Documentos de co Sourcing and Proc
Avaliação de fornecedores por quantidade - (Obsoleto) C Sourcing and Proc
Avaliação de fornecedores por quantidade - Com base em Sourcing and Proc
Avaliação de fornecedores operacionais - (Obsoleto) Pont Sourcing and Proc
Avaliação de fornecedores operacionais - Baseado em notaSourcing and Proc
Avaliação de fornecedores por preço - (Obsoleto) BaseadoSourcing and Proc
Avaliação de fornecedores por preço - Baseado em pedido e preço da fatura
Avaliação de fornecedores por hora - Com base na data deSourcing and Proc
Avaliação de fornecedores por hora - Com base na data d Sourcing and Proc
Utilização de contrato em quantidade - Montante de libe Sourcing and Proc
Utilização de contrato em valor Sourcing and Proc
Tempo médio de aprovação de requisição de compra - EstrSourcing and Proc
Modificações de item de requisição de compra - Número tSourcing and Proc
Tipos de item de requisição de compra - Número de itens pSourcing and Proc
Duração do ciclo da requisição de compras à ordem - EstraSourcing and Proc
Taxa de nenhum touch de requisição de compra - Itens R Sourcing and Proc
Avaliação global de fornecedores - Pontuação Sourcing and Proc
Exibir scorecards - Questionários de avaliação Sourcing and Proc
Administrar atividades relativas ao suprimento - SuprimenSourcing and Proc
Administrar modelos de avaliação - Análise Sourcing and Proc
Administrar questionários de avaliação - Análise Sourcing and Proc
Monitorar tarefas relativas ao suprimento - Suprimento Sourcing and Proc
Traduzir categorias de compra Sourcing and Proc
Traduzir modelos de avaliação - Avaliação Sourcing and Proc
Traduzir nomes de questionário - Avaliação Sourcing and Proc
Avaliação de fornecedores por questionário - (Obsoleto) Sourcing and Proc
Avaliação de fornecedores por questionário - Com base em análises de forn
Avaliação de fornecedores por qualidade - (Obsoleto) Lote de controle
Avaliação de fornecedores por qualidade - Lote de controlSourcing and Proc
Sourcing and Proc
Sourcing and Proc
Ponderação e scoring da avaliação de fornecedores Sourcing and Proc
Gastos com compras (obsoleto) Sourcing and Proc
Despesa de serviço (obsoleto) Sourcing and Proc
Consumo do programa de remessas Sourcing and Proc
Desvio de preço de material Sourcing and Proc
Avaliação de fornecedores por qualidade - Nota QM (obsolSourcing and Proc
Avaliação de fornecedores por qualidade - Com base em Sourcing and Proc
Exibir fornecedores - Suprimento Sourcing and Proc
Consumo contrato compras central - Montante liberado/mSourcing and Proc
Gastos com compras globais - Desde o início do último anoSourcing and Proc
Tempo médio de aprovação da requisição de compras - Wor Sourcing and Proc
Tipos de item de requisição de compra central - Número deSourcing and Proc
Tipos de solicitação de cotação - Tipos e valor fixado de RFQ
Taxa de automatização de saída de pedido - Por canal de sSourcing and Proc
Taxa automatização entrada fatura forn. - Por origem Sourcing and Proc
Partes por milhão - Por devoluções e notas QM Sourcing and Proc
Saída de notas de avaliação de fornecedores Sourcing and Proc
PUR_FPM_ANA_IPCC1)
M_PUR_SERVICES_FPM_IPCC)
Semantic Object Action TechnicalCatalogName
PurchasingCategory-manage, PurchasingCategory-diSAP_TC_PRC_COMMON
PurchaseOrderItem-analyzeOverduePurOrdItems SAP_TC_PRC_COMMON
PurchaseOrder-analyzeNonManagedSpend SAP_TC_PRC_COMMON
PurchaseOrder-analyzeOffContractSpend SAP_TC_PRC_COMMON
PurchaseContract-analyzeExpiringContract SAP_TC_PRC_COMMON
PurchaseContract-analyzeUnusedContracts SAP_TC_PRC_COMMON
PurchaseContract-analyzeLeakage SAP_TC_PRC_COMMON
PurchaseOrder-analyzePriceHistory SAP_TC_PRC_COMMON
PurchaseOrder-analyzePurchasingSpend SAP_TC_PRC_COMMON
PurchaseOrder-analyzeFulfillmentRatio SAP_TC_PRC_COMMON
PurchaseOrder-analyzeValueKPI, PurchaseOrder-an SAP_TC_PRC_COMMON
PurchaseOrder-analyzeAverageDeliveryTime SAP_TC_PRC_COMMON
SupplierEvalResponse-display SAP_TC_PRC_COMMON
SupplierEvalResponse-list SAP_TC_PRC_COMMON
PurchasingGroup-analyze SAP_TC_PRC_COMMON
SupplierPerformance-analyzeQuantityScore SAP_TC_PRC_COMMON
SupplierPerformance-analyzeQuantity SAP_TC_PRC_COMMON
SupplierPerformance-analyzeOperationalScore SAP_TC_PRC_COMMON
SupplierPerformance-analyzeOperationalScoreQry, SAP_TC_PRC_COMMON
SupplierPerformance-analyzePriceScore SAP_TC_PRC_COMMON
SupplierPerformance-analyzePriceVarianceQry SAP_TC_PRC_COMMON
SupplierPerformance-analyzeTimeScore SAP_TC_PRC_COMMON
SupplierPerformance-analyzeTimeVar SAP_TC_PRC_COMMON
PurchaseContract-analyzeQuantityContractCnsmpn SAP_TC_PRC_COMMON
PurchaseContract-analyzeValueContractCnsmpn SAP_TC_PRC_COMMON
PurchaseRequisitionItem-analyzeAverageApprovalT SAP_TC_PRC_COMMON
PurchaseRequisitionItem-analyzeItemChanges SAP_TC_PRC_COMMON
PurchaseRequisitionItem-analyzeItemTypes, Purcha SAP_TC_PRC_COMMON
PurchaseRequisitionItem-analyzeOrderToCycleTime SAP_TC_PRC_COMMON
PurchaseRequisitionItem-analyzeNoTouchRate, Pur SAP_TC_PRC_COMMON
SupplierPerformance-analyzeOverallScore SAP_TC_PRC_COMMON
SupplierEvalScorecard-list SAP_TC_PRC_COMMON
SupplierActivity-manage SAP_TC_PRC_COMMON
SupplierEvalTemplate-manage SAP_TC_PRC_COMMON
SupplierEvalQuestionnaire-manage SAP_TC_PRC_COMMON
SupplierActivityTask-monitor SAP_TC_PRC_COMMON
PurchasingCategory-listForTranslation SAP_TC_PRC_COMMON
SupplierEvalTemplate-listForTranslation SAP_TC_PRC_COMMON
SupplierEvalQuestionnaire-listForTranslation SAP_TC_PRC_COMMON
SupplierPerformance-analyzeQuestionnaireScore SAP_TC_PRC_COMMON
SupplierPerformance-analyzeQuestionnaire SAP_TC_PRC_COMMON
SupplierPerformance-analyzeQualityScore SAP_TC_PRC_COMMON
SupplierPerformance-analyzeInspectionLot SAP_TC_PRC_COMMON
SupplierActivity-quickcreate SAP_TC_PRC_COMMON
SupplierActivity-quickview SAP_TC_PRC_COMMON
PurchasingCategory-configureEvaluationScore SAP_TC_PRC_COMMON
PurchaseOrder-analyzeReport SAP_TC_PRC_COMMON
PurchaseOrder-analyzeServiceSpend SAP_TC_PRC_COMMON
PurchaseSchedulingAgreement-analyze SAP_TC_PRC_COMMON
PurchasingDocument-analyzeMaterialPriceVariance SAP_TC_PRC_COMMON
SupplierPerformance-analyzeNotificationScore SAP_TC_PRC_COMMON
SupplierPerformance-analyzeQualityNotifScore SAP_TC_PRC_COMMON
Supplier-display SAP_TC_PRC_COMMON
CentralPurchaseContractItem-analyzeCentralContr SAP_TC_PRC_COMMON
ProcurementHubPO-analyzeSpend SAP_TC_PRC_COMMON
PurchaseRequisitionItem-analyzeWorkflowAverage SAP_TC_PRC_COMMON
ProcurementHubPRItem-analyzeItemTypes SAP_TC_PRC_COMMON
RequestForQuotation-analyze SAP_TC_PRC_COMMON
PurchaseOrder-analyzeAutomationRate SAP_TC_PRC_COMMON
Invoice-analyzeAutomationRate SAP_TC_PRC_COMMON
SupplierPerformance-analyzePartsPerMillion SAP_TC_PRC_COMMON
SupplierPerformance-outputScores SAP_TC_PRC_COMMON
PurchaseOrder-analyzeReport SAP_TC_PRC_COMMON|SAP_TC_PRC_BE_APPS:
PurchaseOrder-analyzeServiceSpend SAP_TC_PRC_BE_APPS:S4PRC
Link ScopeItem
https://fioriappslibrary.hana.ondemand.com/sa Supplier Classification and Segmentation (19E)
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F0343
https://fioriappslibrary.hana.ondemand.com/sa Supplier Evaluation and Performance Monitoring
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1661A
https://fioriappslibrary.hana.ondemand.com/sa Predictive Analytics for Contract Consumption i
https://fioriappslibrary.hana.ondemand.com/sa Activity Management in Procurement (19C)
https://fioriappslibrary.hana.ondemand.com/sa Activity Management in Procurement (19C)
https://fioriappslibrary.hana.ondemand.com/sa Real-Time Reporting and Monitoring for Procure
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MM_PUR_FP
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MM_PUR_SER
RoleName AppName
Strategic Buyer Manage Purchasing Categories
Strategic Buyer Overdue Purchase Order Items
Strategic Buyer Non-Managed Spend
Strategic Buyer Off-Contract Spend
Strategic Buyer Contract Expiry
Strategic Buyer Unused Contracts
Strategic Buyer Contract Leakage
Strategic Buyer Invoice Price Variance
Strategic Buyer Purchasing Spend
Strategic Buyer Spend Variance
Strategic Buyer Purchase Order Value
Strategic Buyer Purchase Order Average Delivery Time
Strategic Buyer Supplier Evaluation Response
Strategic Buyer Monitor Responses
Strategic Buyer Purchasing Group Activities
Strategic Buyer Supplier Evaluation by Quantity
Strategic Buyer Supplier Evaluation by Quantity (Version 2)
Strategic Buyer Operational Supplier Evaluation
Strategic Buyer Operational Supplier Evaluation (Version 2)
Strategic Buyer Supplier Evaluation by Price
Strategic Buyer Supplier Evaluation by Price (Version 2)
Strategic Buyer Supplier Evaluation by Time
Strategic Buyer Supplier Evaluation by Time (Version 2)
Strategic Buyer Quantity Contract Consumption
Strategic Buyer Value Contract Consumption
Strategic Buyer Purchase Requisition Average Approval Time
Strategic Buyer Purchase Requisition Item Changes
Strategic Buyer Purchase Requisition Item Types
Strategic Buyer Purchase Requisition to Order Cycle Time
Strategic Buyer Purchase Requisition No Touch Rate
Strategic Buyer Overall Supplier Evaluation
Strategic Buyer Display Scorecards
Strategic Buyer Manage Activities
Strategic Buyer Manage Templates
Strategic Buyer Manage Questionnaires
Strategic Buyer Monitor Tasks
Strategic Buyer Translate Purchasing Category
Strategic Buyer Translate Templates
Strategic Buyer Translate Questionnaire Names
Strategic Buyer Supplier Evaluation by Questionnaire
Strategic Buyer Supplier Evaluation by Questionnaire (Version 2)
Strategic Buyer Supplier Evaluation by Quality
Strategic Buyer Supplier Evaluation by Quality (Version 2)
Strategic Buyer Procurement-Related Activity (Quick Create)
Strategic Buyer Procurement-Related Activity (Quick View)
Strategic Buyer Supplier Evaluation Weighting and Scoring
Strategic Buyer Spend Analysis (Design Studio)
Strategic Buyer Service Spend Report (Design Studio)
Strategic Buyer Scheduling Agreement Consumption
Strategic Buyer Material Price Variance
Strategic Buyer Supplier evaluation by Quality Notification
Strategic Buyer Supplier Evaluation By Quality (for Quality Notifi
Strategic Buyer Display Suppliers - Procurement
Strategic Buyer Central Purchase Contract Consumption
Strategic Buyer Global Purchasing Spend
Strategic Buyer Purchase Requisition Average Approval Time (Fl
Strategic Buyer Central Purchase Requisition Item types
Strategic Buyer Request for Quotation Types
Strategic Buyer Purchase Order Output Automation
Strategic Buyer Supplier Invoice Inbound Automation Rate
Strategic Buyer Parts Per Million
Strategic Buyer Supplier Evaluation Scores Output
Strategic Buyer Purchasing Spend - Report
Strategic Buyer Service Spend - Report
ApplicationType App Launcher Title - Subtitle
Transactional Manage Purchasing Categories
Analytical Overdue Purchase Order Items - Number and Value
Analytical Non-Managed Spend - Invoices Without Purchase Orders
Analytical Off-Contract Spend - Since the beginning of last year
Analytical Contract Expiry - In the next 90 days
Analytical Unused Contracts - Unchanged and Unreleased Contracts
Analytical Contract Leakage - Purchasing Spend without Contract Reference
Analytical Invoice Price Variance - Since the beginning of last year
Analytical Purchasing Spend - Comparison of Spend
Analytical Spend Variance - Since the beginning of last year
Analytical Purchase Order Value and Scheduling Agreement Value - Since the beginning of l
Analytical Purchase Order Average Delivery Time - Weighted (In Days)
Transactional
Transactional Monitor Responses - Evaluation
Analytical Purchasing Group Activities - Purchasing Documents by Purchasing Group
Analytical Supplier Evaluation By Quantity - (Deprecated)Based on Ordered and Received Q
Analytical Supplier Evaluation By Quantity - Based on Ordered and Received Quantity
Analytical Operational Supplier Evaluation - (Deprecated)S
Analytical Operational Supplier Evaluation - Based on Score and Variance
Analytical Supplier Evaluation By Price - (Deprecated)Based on PO and Invoice Price
Analytical Supplier Evaluation By Price - Based on PO and Invoice Price
Analytical Supplier Evaluation By Time - (Deprecated)Based on Delivery and Goods Receipt
Analytical Supplier Evaluation By Time - Based on Delivery and Goods Receipt Date
Analytical Quantity Contract Consumption - Release Amount/Target Amount
Analytical Value Contract Consumption
Analytical Purchase Requisition Average Approval Time - Release Strategy
Analytical Purchase Requisition Item Changes - Total Number of Item Changes
Analytical Purchase Requisition Item Types - Number of Items by Type
Analytical Purchase Requisition To Order Cycle Time - Release Strategy
Analytical Purchase Requisition No Touch Rate - PR Items Processed Automatically
Analytical Overall Supplier Evaluation - Score
Transactional Display Scorecards - Evaluation Questionnaires
Transactional Manage Procurement-Related Activities - Procurement
Transactional Manage Evaluation Templates - Evaluation
Transactional Manage Evaluation Questionnaires - Evaluation
Transactional Monitor Procurement-Related Tasks - Procurement
Transactional Translate Purchasing Categories
Transactional Translate Evaluation Templates - Evaluation
Transactional Translate Questionnaire Names - Evaluation
Analytical Supplier Evaluation By Questionnaire - (Deprecated)Based on Supplier Scorecard
Analytical Supplier Evaluation By Questionnaire - Based on Supplier Scorecards
Analytical Supplier Evaluation by Quality - (Deprecated) Inspection Lot
Analytical Supplier Evaluation by Quality - Inspection lot
Transactional
Transactional
Transactional Supplier Evaluation Weighting and Scoring
Analytical, BW Query used Purchasing Spend (Deprecated)
Analytical Service Spend (Deprecated)
Transactional Scheduling Agreement Consumption
Analytical Material Price Variance
Transactional Supplier Evaluation by Quality - (Deprecated)Quality Notification
Analytical Supplier Evaluation By Quality - Based on Quality Notification
Transactional Display Suppliers - Procurement
Analytical Central Purchase Contract Consumption - Released Amount / Target Amount
Analytical Global Purchasing Spend - Since the beginning of last year
Analytical Purchase Requisition Average Approval Time - Flexible Workflow
Analytical Central Purchase Requisition Item Types - Number of Items by Type
Analytical Request For Quotation Types - RFQ Target Value and Types
Analytical PO Output Automation Rate - By Output Channel
Analytical Supplier Invoice Inbound Automation Rate - By Origin
Analytical Parts per Million - By Returns and Quality Notifications
Transactional Supplier Evaluation Score Output
Web Dynpro Purchasing Spend - Report, Purchasing Spend - Report
Web Dynpro Service Spend - Report
Lighthouse ApplicationComponent
SLC-CAT
er and Value MM-FIO-PUR-ANA
t Purchase Orders MM-FIO-PUR-ANA
g of last year MM-FIO-PUR-ANA
MM-FIO-PUR-ANA
eleased Contracts MM-FIO-PUR-ANA
thout Contract Reference MM-FIO-PUR-ANA
ning of last year MM-FIO-PUR-ANA
MM-FIO-PUR-ANA
last year MM-FIO-PUR-ANA
greement Value - Since the beginning of last year MM-FIO-PUR-ANA
Weighted (In Days) MM-FIO-PUR-ANA
SLC-EVL
SLC-EVL
g Documents by Purchasing Group MM-FIO-PUR-ANA
ecated)Based on Ordered and Received Quantity MM-FIO-PUR-ANA
on Ordered and Received Quantity MM-FIO-PUR-ANA
Yes MM-FIO-PUR-ANA
on Score and Variance MM-FIO-PUR-ANA
ed)Based on PO and Invoice Price MM-FIO-PUR-ANA
PO and Invoice Price MM-FIO-PUR-ANA
ed)Based on Delivery and Goods Receipt Date MM-FIO-PUR-ANA
Delivery and Goods Receipt Date MM-FIO-PUR-ANA
se Amount/Target Amount MM-FIO-PUR-ANA
MM-FIO-PUR-ANA
Time - Release Strategy MM-FIO-PUR-ANA
tal Number of Item Changes MM-FIO-PUR-ANA
ber of Items by Type MM-FIO-PUR-ANA
me - Release Strategy MM-FIO-PUR-ANA
R Items Processed Automatically MM-FIO-PUR-ANA
MM-FIO-PUR-ANA
SLC-EVL
s - Procurement SLC-ACT
SLC-EVL
SLC-EVL
rocurement SLC-ACT
SLC-CAT
SLC-EVL
SLC-EVL
Deprecated)Based on Supplier Scorecards MM-FIO-PUR-ANA
Based on Supplier Scorecards MM-FIO-PUR-ANA
ated) Inspection Lot MM-FIO-PUR-ANA
MM-FIO-PUR-ANA
SLC-ACT
SLC-ACT
MM-FIO-PUR-ANA
MM-FIO-PUR-ANA
MM-FIO-PUR-ANA
MM-FIO-PUR-ANA
MM-FIO-PUR-ANA
ated)Quality Notification MM-FIO-PUR-ANA
n Quality Notification MM-FIO-PUR-ANA
SLC-SUP
n - Released Amount / Target Amount MM-FIO-PUR-ANA
ginning of last year MM-FIO-PUR-ANA
Time - Flexible Workflow MM-FIO-PUR-ANA
s - Number of Items by Type MM-FIO-PUR-ANA
get Value and Types MM-FIO-PUR-ANA
t Channel MM-FIO-PUR-ANA
ate - By Origin MM-FIO-PUR-ANA
ty Notifications MM-FIO-PUR-ANA
MM-FIO-PUR-ANA
Spend - Report MM-IS-PU-RPT
MM-IS-PU-RPT
UITechnology Device Type(s)
SAP Fiori elements Desktop, Smartphone, Tablet
SAP Fiori: SAP Smart Business generic drill down Desktop, Tablet
SAP Fiori: SAP Smart Business generic drill down Desktop, Smartphone, Tablet
SAP Fiori (SAPUI5) Desktop, Smartphone, Tablet
SAP Fiori elements for CoPilot Desktop, Smartphone, Tablet
SAP Fiori elements for CoPilot Desktop, Smartphone, Tablet
SAP Fiori (SAPUI5) Desktop, Smartphone, Tablet
SAP Fiori: Design Studio Desktop, Tablet
SAP Fiori: Design Studio Desktop, Tablet
SAP Fiori elements Desktop, Tablet
Web Dynpro Desktop, Tablet
Web Dynpro Desktop, Tablet
ProductCategory Database
SAP S/4HANA HANA DB exclusive
FrontendSoftwareComponent FrontendMinSP
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIAPFI70 900 - SP 0000 0000
UIS4HOP1 700 - SP 0000 0000
UIS4HOP1 700 - SP 0000
UIS4HOP1 500 - SP 0002
UIS4HOP1 500 - SP 0002
BackendSoftwareComponentVersions BackendMinSP
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0000
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4COREOP 106 - SP 0000 0
S4COREOP 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0
S4CORE 106 - SP 0000 0000
S4CORE 104 - SP 0002
S4CORE 104 - SP 0002
HANASoftwareComponentVersions HANAMinSP
FrontendProductVersion ProductVersionNameBackend
SAP FIORI FOR SAP S/4HANA 2021 SAP S/4HANA 2021
HANAProductVersion FrontendProductVersionStack
Initial Shipment Stack
02 (05/2020) FP
02 (05/2020) FP
BackendProductVersionStack HANAProductVersionStack
02 (05/2020) FP
02 (05/2020) FP
NoteCollection TechnicalCatalogDescription
2207849 - General SAP Procurement Technical catalog: All Apps
SAP Procurement Technical catalog: All Apps
Procurement Technical catalog|SAP Procurement: Classic Apps
SAP Procurement: Classic Apps
TechnicalCatalogDescription3 BusinessCatalogName
SAP Procurement catálogo técnico: todos os appSAP_PRC_BC_CATEGORY_MGT
SAP Procurement catálogo técnico: todos os appSAP_PRC_BC_PURCH_ANALYTICS
SAP Procurement catálogo técnico: todos os appSAP_PRC_BC_CATEGORY_MGT, SAP_PRC_BC_SU
SAP Procurement catálogo técnico: todos os appSAP_PRC_BC_SUP_ACT_MGT
SAP Procurement catálogo técnico: todos os appSAP_PRC_BC_CATEGORY_MGT, SAP_PRC_BC_S
SAP Procurement catálogo técnico: todos os appSAP_PRC_BC_SUP_CAT_TRANSL
SAP Procurement catálogo técnico: todos os appSAP_PRC_BC_SUP_EVAL_STRAT
SAP Procurement catálogo técnico: todos os appSAP_PRC_BC_PURCH_STRATEGY
SAP Procurement catálogo técnico: todos os appSAP_PRC_BC_PUR_CNTRL_ANA
SAP Procurement catálogo técnico: todos os appSAP_PRC_BC_PURCH_STRATEGY
SAP Procurement catálogo técnico: todos os appSAP_PRC_BC_SUP_EVAL_STRAT
ocurement: Classic Apps SAP_PRC_BC_PURCH_ANALYTICS
SAP_PRC_BC_PURCH_ANALYTICS
BusinessCatalogDescription BusinessCatalogDescription4
Supplier and Category Management - Category Administração de categorias e fornecedores - ad
Purchasing Analytics Análise de compras
Supplier and Category Management - Category M Administração de categorias e fornecedores - administração de categorias, Admi
Supplier and Category Management - Activity Administração de categorias e fornecedores - g
Supplier and Category Management - Activity Administração de categorias e fornecedores - g
Supplier and Category Management - Translatio Administração de categorias e fornecedores - conversão
Supplier and Category Management - Activity Administração de categorias e fornecedores - gerenciamento de atividades
Supplier and Category Management - Activity Administração de categorias e fornecedores - gerenciamento de atividades
Materials Management - Supplier Evaluation Administração de materiais - avaliação de forne
Operational Purchasing Analytics Análise de compras operacionais
Supplier and Category Management - Category Administração de categorias e fornecedores - administração de categorias
Material Management - Central Purchasing AnalyAdministração de materiais - análise de compras
Operational Purchasing Analytics Análise de compras operacionais
Materials Management - Supplier Evaluation Administração de materiais - avaliação de forne
Purchasing Analytics
Purchasing Analytics
BusinessGroupName BusinessGroupDescription
SAP_PRC_BCG_CLASSIF_SEGMNT Classification and Segmentation
SAP_PRC_BCG_PURCH_ANALYTICS_POR Purchasing Analytics for Purchase Orders
SAP_PRC_BCG_PURCH_ANALYTICS_CTR Purchasing Analytics for Contracts
SAP_PRC_BCG_PURCH_ANALYTICS_INV Purchasing Analytics for Invoices
ores - administração de categorias, Administração de categorias e fornecedores - avaliação de fornecedores
SAP_PRC_BCG_SUPPLIER_EVAL Supplier Evaluation
SAP_PRC_BCG_PURCH_ANALYTICS_REP Purchasing Analytics for Reporting
SAP_PRC_BCG_PURCH_ANALYTICS_EVL Purchasing Analytics for Supplier Evaluation
SAP_PRC_BCG_PURCH_ANALYTICS_PRQ Purchasing Analytics for Purchase Requisitions
SAP_PRC_BCG_PRC_REL_ACT, SAP_PRC_BCG_SUProcurement-Related Activities, Procurement-Rel
SAP_PRC_BCG_PRC_REL_ACT, SAP_PRC_BCG_SUProcurement-Related Activities, Procurement-Rel
ores - conversão
ores - conversão
ores - conversão
ores - gerenciamento de atividades
ores - gerenciamento de atividades


ores - administração de categorias
SAP_PRC_BCG_PUR_CNTRL_ANA Central Purchasing Analytics

SAP_PRC_BCG_PURCH_ANALYTICS_INV Purchasing Analytics for Invoices
BusinessGroupDescription5 LeadingBusinessRoleName
Classificação e segmentação SAP_BR_BUYER
Análise de compras para pedidos SAP_BR_BUYER
Análise de compras para contratos SAP_BR_BUYER
Análise de compras para faturas SAP_BR_BUYER
rnecedores SAP_BR_BUYER
Avaliação de fornecedores SAP_BR_BUYER
Análise de compras para reporting SAP_BR_BUYER
Análise de compras para avaliação de fornecedoSAP_BR_BUYER
Análise de compras para requisições de compra SAP_BR_BUYER
Atividades relativas ao suprimento, Atividades SAP_BR_BUYER
Atividades relativas ao suprimento, Atividades SAP_BR_BUYER
SAP_BR_BUYER
SAP_BR_BUYER
SAP_BR_BUYER
SAP_BR_BUYER
SAP_BR_BUYER
SAP_BR_BUYER
SAP_BR_BUYER
Análise de compras para reporting SAP_BR_BUYER
SAP_BR_BUYER
SAP_BR_BUYER
Análise de compras centralizadas SAP_BR_BUYER
SAP_BR_BUYER
Análise de compras para faturas SAP_BR_BUYER
SAP_BR_BUYER
SAP_BR_BUYER
LeadingBusinessRoleDescription LeadingBusinessRoleDescription6
Strategic Buyer Comprador estratégico
Strategic Buyer
Strategic Buyer
AdditionalBusinessRoleName AdditionalBusinessRoleDescription
SAP_BR_PURCHASER Purchaser
SAP_BR_EMPLOYEE, SAP_BR_EMPLOYEE_PROC Employee, Employee - Procurement, Purchaser
SAP_BR_CENTRAL_PURCHASER Purchaser - Central Procurement
AdditionalBusinessRoleDescription7 Industry
Comprador Aerospace and Defense; Automotive; Banking; Carg
Empregado, Empregado - suprimento, Comprad Aerospace and Defense; Automotive; Banking; Carg
Comprador
Comprador
Comprador
Comprador - suprimento central Aerospace and Defense; Automotive; Banking; Carg
Comprador
GTMAppDescription BSPName
With this app, you can view a worklist of purchasSLC_PURGCATS1
With the Overdue Purchase Order Items app, theSBRT_APPSS1
With the Non-Managed Spend app, you can determ SBRT_APPSS1
You can use the Off-Contract Spend app to anal SBRT_APPSS1
You can use this app to identify purchase contra SBRT_APPSS1
You use this app to identify the number of con SBRT_APPSS1
With the Contract Leakage app, you can identit SBRT_APPSS1
This KPI determines the trend in which invoice pSBRT_APPSS1
With the Purchasing Spend app, you can compare SBRT_APPSS1
With the Spend Variance app, you can determineSBRT_APPSS1
You can use this app to retrieve the order valu SBRT_APPSS1
Using the Purchase Order Average Delivery TimeSBRT_APPSS1
As a category manager, you can review an evaluaSLC_QNR_RESPS1
As a category manager, you can use this app to diSLC_EVAL_RESPS1
This app displays all the purchase orders, cont SBRT_APPSS1
With the Supplier Evaluation by Quantity app, y SBRT_APPSS1
The Supplier Evaluation By Quantity - DeprecateSBRT_APPSS1
This app determines the score of a supplier in a SBRT_APPSS1
The Operational Supplier Evaluation (Deprecated) SBRT_APPSS1
With the Supplier Evaluation by Price app, you SBRT_APPSS1
This new app is a replacement for the app , whi SBRT_APPSS1
You can use this app to determine the score of SBRT_APPSS1
The Supplier Evaluation By Time (Deprecated) app SBRT_APPSS1
You use this app to identify the consumption pe SBRT_APPSS1
You use this app to identify the consumption p SBRT_APPSS1
You use this app to identify the time (in days SBRT_APPSS1
This app displays the absolute number of item SBRT_APPSS1
You use this app to identify the number of free SBRT_APPSS1
This app is used to identify the average cycle SBRT_APPSS1
You use this app to identify the percentage of SBRT_APPSS1
This app determines the score of a supplier in SBRT_APPSS1
Evaluation scorecards show the overall result of SLC_SES_DISPS1
With this app, you can view a worklist of the actiSLC_ACTS1
With this app, you can use evaluation templates SLC_SEP_MANS1
In supplier evaluation, you send out supplier evaSLC_EQNR_MANS1
With this app, you can view a worklist of the tas SLC_TSK_MONIS1
This object page app displays contextual informaSLC_PUC_TRAMAS1
When creating evaluation templates, category man SLC_SEP_TRAMAS1
The external questionnaire names for evaluationSLC_EQNR_TRAMS1
With the Supplier Evaluation by Questionnaire aSBRT_APPSS1
Note This app is deprecated and will be removedSBRT_APPSS1
With the Supplier Evaluation by Quality app, yo SBRT_APPSS1
The Supplier Evaluation by Quality (Inspection L SBRT_APPSS1
SAP CoPilot allows you to create, collect, and sh SLC_ACTQCS1
SAP CoPilot allows you to create, collect, and sh SLC_ACTQVS1
The Supplier Evaluation Weighting and Scoring app PRC_SEV_CONFS1
Purchasing Spend Report (Design Studio)You canFIN_DS_ANALYZE
With this app, you can identify and analyze spenFIN_DS_ANALYZE
With this app, you can display scheduling agree SBRT_APPSS1
With this app, you can display the deviation of MM_MATLPRCS1
With this app you can evaluate suppliers based on SBRT_APPSS1
With this app you can evaluate suppliers based on SBRT_APPSS1
With this app, you can display a list of suppliers SLC_DISP_SUPS1
You can use this app to identify the consumptionSBRT_APPSS1
This feature enables you to analyze the purchasiSBRT_APPSS1
With this app, you can get insights into the pur SBRT_APPSS1
SBRT_APPSS1
With this app, strategic buyers can create and manaMM_SESCOREOTPS1
This app is a Web Dynpro for ABAP application. These classic transactions are available in the SAP Fiori theme to support a seaml
This app is a Web Dynpro for ABAP application. These classic transactions are available in the SAP Fiori theme to support a seaml
BSPApplicationURL SAPUI5ComponentId
/sap/bc/ui5_ui5/sap/slc_purgcats1 ui.s2p.slc.purgcategory.ops1
/sap/bc/ui5_ui5/sap/sbrt_appss1 k1478759170546
/sap/bc/ui5_ui5/sap/slc_qnr_resps1 ui.s2p.slc.questionnre.resp.s1
/sap/bc/ui5_ui5/sap/slc_eval_resps1 ui.s2p.slc.eval.response.s1
/sap/bc/ui5_ui5/sap/sbrt_appss1 sap.ssb.report.1603899131673
/sap/bc/ui5_ui5/sap/slc_ses_disps1 ui.s2p.slc.scorecard.disp.s1
/sap/bc/ui5_ui5/sap/slc_acts1 ui.s2p.slc.activity.ops1
/sap/bc/ui5_ui5/sap/slc_sep_mans1 ui.s2p.slc.evaltmpl.manage.s1
/sap/bc/ui5_ui5/sap/slc_eqnr_mans1 ui.s2p.slc.evalqnaire.man.s1
/sap/bc/ui5_ui5/sap/slc_tsk_monis1 ui.s2p.slc.task.monitor.s1
/sap/bc/ui5_ui5/sap/slc_puc_tramas1 ui.s2p.slc.purgcat.transman.s1
/sap/bc/ui5_ui5/sap/slc_sep_tramas1 ui.s2p.slc.evaltmpl.transma.s1
/sap/bc/ui5_ui5/sap/slc_eqnr_trams1 ui.s2p.slc.evalqnaire.trama.s1
/sap/bc/ui5_ui5/sap/slc_actqcs1 ui.s2p.slc.supplieractivity.qc.s1
/sap/bc/ui5_ui5/sap/slc_actqvs1 ui.s2p.slc.supplieractivity.qv.s1
/sap/bc/ui5_ui5/sap/prc_sev_confs1 ui.s2p.mm.eval.configurations1
/sap/bc/ui5_ui5/sap/fin_ds_analyze fin.acc.query.analyze
/sap/bc/ui5_ui5/sap/fin_ds_analyze fin.acc.query.analyze
/sap/bc/ui5_ui5/sap/mm_matlprcs1 ui.s2p.mm.pur.materialpricevariance.s1
/sap/bc/ui5_ui5/sap/slc_disp_sups1 ui.s2p.slc.display.suppliers.s1
/sap/bc/ui5_ui5/sap/mm_sescoreotps1 ui.s2p.mm.supplier.eval.scores.output.s1
n the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad. SAP Fiori 3 is the leading design for all SAP ap
n the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad. SAP Fiori 3 is the leading design for all SAP ap
PrimaryODataServiceName PrimaryODataServiceVersion
C_PURCHASINGCAT_FS_SRV 0001
C_OVERDUEPO_CDS 0001
C_NONMNGDPURGSPEND_CDS 0001
C_PURGSPENDOFFCONTRACT_CDS 0001
C_PURCHASECONTRACTEXPIRY_CDS 0001
C_UNUSEDPURCHASECONTRACTQ_CDS 0001
C_PURCHASECONTRACTLEAKAGE_CDS 0001
C_PURGMATLPRICECHANGE_CDS 0001
C_PURGSPENDCOMPRN_CDS 0001
C_SUPLRCOMPRNVIAPURVALS_CDS 0001
MM_PUR_PO_SPEND_ANALYSIS 0001
C_PURORDAVGDELIVTIME_CDS 0001
SLC_QUESTIONNAIRE_RESPONSE_SRV 0001
C_SUPLREVALRESPST_CDS 0001
C_PURCHASINGGROUPANALYSIS_CDS 0001
C_QUANTITYVARIANCE_CDS 0001
C_SUPLREVALBYQUANTITYQRY_CDS 0001
C_SUPPLIEREVALUATION_CDS 0001
C_OPERATIONALSUPLREVALQRY_CDS 0001
C_PRICEVARIANCE_CDS 0001
C_PRICEVARIANCEQUERY_CDS 0001
C_TIMEVARIANCE_CDS 0001
C_TIMEVARIANCEQUERY_CDS 0001
C_QUANTITYCONTRACTCNSMPN_CDS 0001
C_VALUECONTRACTCNSMPN_CDS 0001
C_REQNAVGAPPROVALTIME_CDS 0001
C_REQUISITIONCHANGE_CDS 0001
C_REQUISITIONTYPEANALYSIS_CDS 0001
C_REQNTOORDERCYCLETIME_CDS 0001
C_REQUISITIONNOTOUCHRATE_CDS 0001
C_SUPPLIEREVALOVERALLQRY_CDS 0001
C_SUPLREVALSCORECARDDISPLAY_SRV 0001
C_SUPPLIERACTIVITY_FS_SRV 0001
C_SUPLREVALTEMPLATEMANAGEST_SRV 0001
C_SUPLREVALQNAIREMANAGEST_SRV 0001
C_SUPPLIERACTIVITYTASKMONITOR_SRV 0001
C_PURCHASINGCATEGORYTRANST_SRV 0001
C_SUPLREVALTEMPLATETRANST_SRV 0001
C_SUPLREVALQNAIRETRANST_SRV 0001
C_SUPLREVALBYQUESTIONAIRE_CDS 0001
C_SUPLREVALBYQNAIREQRY_CDS 0001
C_SUPLREVALBYQUALITY_CDS 0001
C_SUPLREVALBYQUALITYQRY_CDS 0001
SLC_ACTIVITY_COPILOT_SRV 0001
SLC_ACTIVITY_COPILOT_SRV 0001
MM_PRC_SEV_CONFIG 0001
C_PURORDSERVICESPENDQUERY_CDS 0001
C_SCHEDGAGRMTITMCNSMPN_CDS 0001
MM_PUR_MATL_PRC_VARIANCE 0001
C_SUPLREVALBYQLTYNOTIF_CDS 0001
C_SUPLREVALBYQLTYNOTIFQRY_CDS 0001
C_SLCMGMTSUPPLIERPORTFOLIOST_SRV 0001
C_CNTRLCONTRCNSMPNQRY_CDS 0001
C_CNTRLPURCHASINGSPEND_CDS 0001
C_WRKFLWREQNAVGAPPRVLTIME_CDS 0001
C_CNTRLPURREQNITEMTYPES_CDS 0001
C_RFQSOURCINGEVENTTYPES_CDS 0001
C_PURORDOUTPUTAUTOMNRATE_CDS 0001
C_INVOICEINBOUNDAUTOMNRATE_CDS 0001
MMPUR_ANA_PARTSPERMILLION_SRV 0001
MM_PUR_ANA_SUPLR_SCOREOUTPUT_SRV 0001
Fiori 3 is the leading design for all SAP applications, providing a harmonized user experience across on-premise and cloud solutions. The v
Fiori 3 is the leading design for all SAP applications, providing a harmonized user experience across on-premise and cloud solutions. The v
AdditionalODataServices AdditionalODataServicesVersions
C_PURORDVALUEWITHPLND_CDS, C_SUPPLIERE0001, 0001, 0001

C_PURCHASECONTRACTLEAKAGE_CDS, C_SUPPL0001, 0001, 0001, 0001
C_PURORDVALUEWITHPLND_CDS, C_PURCHASE0001, 0001, 0001, 0001
C_PURORDVALUEWITHPLND_CDS, C_PURCHASE0001, 0001, 0001, 0001, 0001
C_VALUECONTRACTCNSMPN_CDS, C_QUANTITY0001, 0001, 0001, 0001, 0001
C_PURORDVALUEWITHPLND_CDS, C_PURGSPEN0001, 0001, 0001, 0001
C_PURCHASECONTRACTLEAKAGE_CDS, C_SUPP 0001, 0001, 0001, 0001, 0001
C_PURORDVALUEWITHPLND_CDS, C_PURGSPEND0001, 0001, 0001, 0001
C_PURCHASECONTRACTLEAKAGE_CDS, C_PURG0001, 0001, 0001, 0001
C_REQNTOORDERCYCLETIME_CDS, C_REQNAVGA 0001, 0001, 0001, 0001, 0001

C_PRICEVARIANCE_CDS, C_QUANTITYVARIANCE0001, 0001, 0001, 0001, 0001, 0001, 0001
MM_PUR_ANA_SUPPLEVALOVERALL_SRV, C_SUPP0001, 0001, 0001, 0001, 0001, 0001, 0001, 0001, 0001, 0001
C_QUANTITYVARIANCE_CDS, C_PRICEVARIANCE0001, 0001, 0001, 0001, 0001, 0001
C_QUANTITYVARIANCE_CDS, C_SUPLREVALBYQU0001, 0001, 0001, 0001, 0001, 0001

MM_PUR_ANA_SUPPLEVALOVERALL_SRV, C_OPE 0001, 0001, 0001, 0001, 0001, 0001, 0001, 0001
C_SUPPLIEREVALUATION_CDS, C_QUANTITYVAR0001, 0001, 0001, 0001, 0001
MM_PUR_ANA_SUPPLEVALOVERALL_SRV, C_OPER 0001, 0001, 0001, 0001, 0001, 0001, 0001, 0001
C_PURORDVALUEWITHPLND_CDS, C_PURCHASE0001, 0001, 0001
C_PURORDVALUEWITHPLND_CDS, C_PURGSPEN0001, 0001, 0001
C_REQUISITIONCHANGE_CDS, C_REQUISITIONT 0001, 0001, 0001, 0001
C_REQUISITIONNOTOUCHRATE_CDS, C_REQUIS 0001, 0001, 0001, 0001
C_REQUISITIONNOTOUCHRATE_CDS, C_REQUIS 0001, 0001, 0001, 0001
C_REQNAVGAPPROVALTIME_CDS, C_REQUISITIO0001, 0001, 0001, 0001
C_REQUISITIONCHANGE_CDS, C_REQUISITIONT 0001, 0001, 0001, 0001
C_TIMEVARIANCE_CDS, C_SUPLREVALBYQUALIT0001, 0001, 0001, 0001, 0001, 0001
C_QUANTITYVARIANCE_CDS, C_PRICEVARIANCE0001, 0001, 0001, 0001, 0001

C_QUANTITYVARIANCE_CDS, C_PRICEVARIANCE0001, 0001, 0001, 0001, 0001
C_PRICEVARIANCE_CDS, C_SUPPLIEREVALOVER 0001, 0001, 0001, 0001, 0001, 0001
MM_PUR_ANA_SUPPLEVALOVERALL_SRV, C_OPE 0001, 0001, 0001, 0001, 0001, 0001, 0001
MM_PUR_ANA_SUPPLEVALOVERALL_SRV, C_SUPP
0001, 0001, 0001, 0001, 0001, 0001, 0001
oss on-premise and cloud solutions. The visual theme, named Quartz, comes in light and dark flavors. The central and role-based entry poin
oss on-premise and cloud solutions. The visual theme, named Quartz, comes in light and dark flavors. The central and role-based entry poin
BexQueryName WDAConfiguration
01, 0001, 0001, 0001
01, 0001
01, 0001
2CCMMPURORDVALUEQ
ors. The central and role-based entry point for all apps, i MM_PUR_FPM_ANA_IPCC1 (MM_PUR_FPM_ANA_IPCC1)
ors. The central and role-based entry point for all apps, i MM_PUR_SERVICES_FPM_IPCC (MM_PUR_SERVICES_FPM_IPCC)

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FIORI-ID LeadingTransactionCodes

SAP_PRC_BCG_PURCH_ANALYTICS_CTR Purchasing Analytics for Contracts

SAP_PRC_BCG_PURCH_ANALYTICS_EVL Purchasing Analytics for Supplier Evaluation

SAP_PRC_BCG_PURCH_ANALYTICS_POR Purchasing Analytics for Purchase Orders

C_PURORDVALUEWITHPLND_CDS, C_SUPPLIERE0001, 0001, 0001

C_REQNTOORDERCYCLETIME_CDS, C_REQNAVGA 0001, 0001, 0001, 0001, 0001

C_QUANTITYVARIANCE_CDS, C_SUPLREVALBYQU0001, 0001, 0001, 0001, 0001, 0001

C_QUANTITYVARIANCE_CDS, C_PRICEVARIANCE0001, 0001, 0001, 0001, 0001

01, 0001, 0001, 0001

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